HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Your checking account
Page 3 of 14
Deposits and other credits
Date Description Amount
01/02/24 STRIPE DES:TRANSFER ID:ST-K5U6Y2V1H4D7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
417.45
01/03/24 STRIPE DES:TRANSFER ID:ST-L6I4G0C3S9C0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
569.54
01/04/24 STRIPE DES:TRANSFER ID:ST-U4J1J9H5P4A8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
4,659.44
01/05/24 STRIPE DES:TRANSFER ID:ST-G2C5S4J9J4N3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
125.88
01/08/24 STRIPE DES:TRANSFER ID:ST-V7T8F9L3A2O0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
361.73
01/09/24 STRIPE DES:TRANSFER ID:ST-X0R7G0B3X5Z7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
587.14
01/10/24 STRIPE DES:TRANSFER ID:ST-R2B4E7Z5V2P6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.50
01/11/24 STRIPE DES:TRANSFER ID:ST-C3S2Q6C4L9D6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
146.50
01/12/24 STRIPE DES:TRANSFER ID:ST-P5M2W7A0V1I5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
150.15
01/16/24 STRIPE DES:TRANSFER ID:ST-L8Q0J6S9Z6N6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
147.68
01/17/24 STRIPE DES:TRANSFER ID:ST-R7V8N7B3F8J4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
599.33
01/18/24 STRIPE DES:TRANSFER ID:ST-T0N8P5D7E3W0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
306.30
01/19/24 STRIPE DES:TRANSFER ID:ST-T8L7W2B3S0H7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
9.34
01/22/24 STRIPE DES:TRANSFER ID:ST-B3B6J3F9I3J7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
151.14
01/23/24 STRIPE DES:TRANSFER ID:ST-Q1W8S0O9U9X6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
785.39
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Page 4 of 14
Deposits and other credits - continued
Date Description Amount
01/24/24 InterLIR GmbH DES:Payout for ID:ST-O3E5S3M8U3F5 INDN:WASIF AHMAD CO
ID:4270465600 CCD
1,639.79
01/24/24 STRIPE DES:TRANSFER ID:ST-I9L7P2P5L0R2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,487.74
01/25/24 STRIPE DES:TRANSFER ID:ST-H9D4K3X0E4B2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
80.17
01/26/24 STRIPE DES:TRANSFER ID:ST-D7K0T6R2F1T3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
212.00
01/29/24 Transfer PAYPAL 1,379.00
01/29/24 Transfer STRIPEPAYME from HOSTINGS HOUSE SOLUTIONS ; "ST-SZJCYQP5J7B8OVLBSTBX
HOSTINGSHOUSE"
610.07
01/29/24 STRIPE DES:TRANSFER ID:ST-B4U4S4S0F1O0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
93.50
01/30/24 STRIPE DES:TRANSFER ID:ST-T6H1A4G0F5Q3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
590.24
Total deposits and other credits $15,524.02
Withdrawals and other debits
Date Description Amount
01/03/24 APNIC PTY LTD. DES:IAT PAYPAL ID:1031674478900 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000026619
-266.19
01/04/24 WIRE TYPE:INTL OUT DATE:240104 TIME:1358 ET TRN:2024010400414823 SERVICE
REF:463922 BNF:HOSTINGS HOUSE (PRIVATE) L ID:PK59SCBL00001107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:471965376 SERVICES POP SERVICES TAX
352024
-19,000.00
Card account # XXXX XXXX XXXX 2090
01/02/24 PURCHASE 1231 ZOHO-BOOKS HTTPSWWW.ZOHOCA -31.50
01/02/24 PURCHASE 0101 DIGITALOCEAN.COM DIGITALOCEAN.NY -27.80
01/02/24 CHECKCARD 0101 CPANEL LLC clover.com TX 24435654002091557003023 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-19.00
01/02/24 CHECKCARD 0101 LINODE . AKAMAI 609-380-7100 MA 24116414001718550881452
RECURRING CKCD 4816 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-71.50
01/03/24 CHECKCARD 0102 Google ADS6467621361 Singapore 74777154001000260724059
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-108.72
01/04/24 CHECKCARD 0104 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2090 XXXX
XXXX XXXX 2090
-11.95
01/04/24 CHECKCARD 0104 APPLE COM BILL CUPERTINO CA 00000000000000000871280 RECURRING
CKCD 4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-10.85
01/05/24 CHECKCARD 0104 APPLE.COM/BILL 866-712-7753 CA 24430994004828709525301
RECURRING CKCD 5735 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-32.58
01/05/24 CHECKCARD 0104 APPLE.COM/BILL 866-712-7753 CA 24692164004105609880836
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-1.62
01/08/24 PURCHASE 0106 Amazon web services aws.amazon.coWA -19.39
01/09/24 PURCHASE 0108 CHATGPT SUBSCRIPTION HTTPSOPENAI.CCA -21.73
01/10/24 PURCHASE 0110 OPENAI HTTPSOPENAI.CCA -0.98
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Your checking account
Page 5 of 14
Withdrawals and other debits - continued
Date Description Amount
01/11/24 CHECKCARD 0110 Google ADS6467621361 Singapore 74777154010000023605057 CKCD
7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-106.72
01/12/24 CHECKCARD 0112 APPLE.COM/BILL 866-712-7753 CA 24692164012101591421382 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-5.42
01/16/24 CHECKCARD 0114 APPLE.COM/BILL 866-712-7753 CA 24692164014103619221875
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-32.58
01/22/24 CHECKCARD 0118 ONLINENIC, INC 510-769-8492 CA 24223694019030036214507 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-102.99
01/22/24 CHECKCARD 0119 VAPE TIME 647-3518273 ON 74116814019900011934270 CKCD 5993
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-217.95
01/22/24 PURCHASE 0119 BLACKLISTMASTER.COM WWW.BLACKLISTNC -10.00
01/22/24 CHECKCARD 0121 Google ADS6467621361 Singapore 74777154020000040806058 CKCD
7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-107.25
01/22/24 CHECKCARD 0120 BKG*HOTEL AT BOOKING.C (888)850-3958 74143614022001311610060
CKCD 4722 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-277.43
01/22/24 PURCHASE 0120 SYNERGYCP SOFTWARE HTTPSSYNERGYCWA -6.00
01/22/24 CHECKCARD 0121 Netflix.com Los Gatos 24294264021054495496696 RECURRING CKCD
4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-3.93
01/22/24 PURCHASE 0121 DU APPLE PAY DUBAI -26.96
01/22/24 MOBILE PURCHASE 0122 DUBAI DUTY FREE DUBAI -85.92
01/22/24 MOBILE PURCHASE 0122 DUBAI TAXI DUBAI -27.23
01/22/24 MOBILE PURCHASE 0122 CITY SPEED WAY SUPERMAR Dubai -30.76
01/22/24 MOBILE PURCHASE 0122 CHAMELEON RESTAURANTS M Dubai -108.92
01/22/24 MOBILE PURCHASE 0122 THE CASCADE MULTI CUSIN Dubai -32.68
01/23/24 MOBILE PURCHASE 0122 MCDONALDS-JBR MURJAN-5 DUBAI -38.63
01/24/24 CHECKCARD 0123 APPLE.COM/BILL 866-712-7753 CA 24692164023100209552973
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-9.99
01/24/24 CHECKCARD 0123 APPLE.COM/BILL 866-712-7753 CA 24692164023100423135753
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-5.42
01/24/24 PURCHASE 0123 LIME*RIDE COST ABU DHABI -3.27
01/24/24 PURCHASE 0123 LIME*RIDE COST ABU DHABI -3.00
01/24/24 PURCHASE 0123 DU APPLE PAY DUBAI -13.34
01/24/24 MOBILE PURCHASE 0123 DIGIMINDZ MARKETING SER Dubai -113.01
01/24/24 MOBILE PURCHASE 0123 DIGIMINDZ MARKETING SER Dubai -40.85
01/24/24 CHECKCARD 0124 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2090 XXXX
XXXX XXXX 2090
-15.20
01/25/24 MOBILE PURCHASE 0124 SOCIAL HOTEL LLC DUBAI -182.45
01/25/24 MOBILE PURCHASE 0124 DAILY VENDING LLC DUBAI -2.72
01/25/24 MOBILE PURCHASE 0124 RTA-DUBAI METRO-TVM UN DUBAI -10.35
01/25/24 MOBILE PURCHASE 0124 DAILY VENDING LLC DUBAI -2.72
01/26/24 MOBILE PURCHASE 0125 DAILY VENDING LLC DUBAI -2.72
01/26/24 PURCHASE 0126 NAME-CHEAP.COM* IJSYM0 WWW.NAMECHEAPAZ -48.98
01/26/24 MOBILE PURCHASE 0125 RTA-DUBAI METRO-TVM TEC DUBAI -2.86
01/26/24 MOBILE PURCHASE 0125 RTA-DUBAI METRO-TVM UN DUBAI -10.35
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Page 6 of 14
Withdrawals and other debits - continued
Date Description Amount
01/26/24 MOBILE PURCHASE 0125 DAILY VENDING LLC DUBAI -2.72
01/26/24 MOBILE PURCHASE 0125 SLIMS REFRESHMENT VEND DUBAI -1.23
01/26/24 CHECKCARD 0126 SOCIAL HOTEL LLC DUBAI 74093594025332305700042 CKCD 7011
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-196.07
01/26/24 PURCHASE 0125 APPSUMO.COM WWW.APPSUMO.CTX -10.80
01/29/24 PURCHASE 0125 Talabat finance.uae@t -14.51
01/29/24 CHECKCARD 0126 ARIN 703-227-9886 VA 24493984027026828783988 CKCD 8699
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-500.00
01/29/24 MOBILE PURCHASE 0126 KFC EMARAT SAJAA SHARJAH -20.15
01/29/24 MOBILE PURCHASE 0126 WAHT AL MAS SUPERMARKET RAK -51.85
01/29/24 PURCHASE 0127 Talabat finance.uae@t -17.77
01/29/24 MOBILE PURCHASE 0127 THE CASCADE MULTI CUSIN Dubai -13.62
01/29/24 MOBILE PURCHASE 0127 MALL VIEW MINI MART LLC DUBAI -14.98
01/29/24 MOBILE PURCHASE 0127 THE CASCADE MULTI CUSIN Dubai -7.08
01/29/24 MOBILE PURCHASE 0128 THE CASCADE MULTI CUSIN Dubai -22.87
01/29/24 CHECKCARD 0128 SOCIAL HOTEL LLC DUBAI 74093594028204284400034 CKCD 7011
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-245.08
01/29/24 CHECKCARD 0128 LIMESTONE NETWORKS 877-586-0555 TX 24492154028852270197074
CKCD 5734 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-1,144.00
01/29/24 MOBILE PURCHASE 0128 Lake palace restaurant Dubai -8.44
01/29/24 MOBILE PURCHASE 0129 CITY SPEED WAY SUPERMAR Dubai -4.31
01/29/24 MOBILE PURCHASE 0129 CARS TAXI SERVICES CO L DUBAI -6.40
01/29/24 PURCHASE 0128 LIME*RIDE COST ABU DHABI -8.17
01/29/24 PURCHASE 0128 LIME*RIDE COST ABU DHABI -7.90
01/29/24 MOBILE PURCHASE 0129 CARS TAXI SERVICES CO L DUBAI -6.54
01/29/24 MOBILE PURCHASE 0129 THE CASCADE MULTI CUSIN Dubai -28.73
01/29/24 10009718 01/29 #000986958 WITHDRWL 10009718 DUBAI -722.25
01/29/24 10009718 01/29 #000989357 WITHDRWL 10009718 DUBAI -722.25
01/30/24 PURCHASE 0129 DU APPLE PAY DUBAI -13.34
01/30/24 MOBILE PURCHASE 0129 SOCIAL HOTEL LLC DUBAI -14.98
01/30/24 MOBILE PURCHASE 0129 THE CASCADE MULTI CUSIN Dubai -7.90
01/30/24 10011419 01/30 #000170993 WITHDRWL 10011419 Dubai -1,437.06
01/31/24 MOBILE PURCHASE 0130 SOCIAL HOTEL LLC DUBAI -122.54
01/31/24 MOBILE PURCHASE 0130 THE CASCADE MULTI CUSIN Dubai -14.71
01/31/24 10000213 01/31 #000276675 WITHDRWL 10000213 DUBAI -722.25
Subtotal for card account # XXXX XXXX XXXX 2090 -$8,156.72
Total withdrawals and other debits -$27,422.91
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Your checking account
Page 7 of 14
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 12/29/23.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
01/03/24 CHECKCARD 0102 Google ADS6467621361 Singapore
74777154001000260724059 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.26
01/04/24 Wire Transfer Fee -45.00
01/11/24 CHECKCARD 0110 Google ADS6467621361 Singapore
74777154010000023605057 CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.20
01/22/24 CHECKCARD 0120 BKG*HOTEL AT BOOKING.C (888)850-3958
74143614022001311610060 CKCD 4722 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-8.32
01/22/24 CHECKCARD 0119 VAPE TIME 647-3518273 ON
74116814019900011934270 CKCD 5993 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-6.54
01/22/24 MOBILE PURCHASE 0122 CHAMELEON RESTAURANTS M Dubai
74382314022943236528207 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.27
01/22/24 CHECKCARD 0121 Google ADS6467621361 Singapore
74777154020000040806058 CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.22
01/22/24 MOBILE PURCHASE 0122 THE CASCADE MULTI CUSIN Dubai
74382314022943261026309 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.98
01/22/24 MOBILE PURCHASE 0122 CITY SPEED WAY SUPERMAR Dubai
74382314022943234622705 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.92
01/22/24 MOBILE PURCHASE 0122 DUBAI TAXI DUBAI
74382314022943232475403 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.82
01/22/24 PURCHASE 0121 DU APPLE PAY DUBAI
74093594021275029737564 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.81
01/22/24 CHECKCARD 0121 Netflix.com Los Gatos 24294264021054495496696
RECURRING CKCD 4899 XXXXXXXXXXXX2090 INTERNATIONAL
TRANSACTION FEE
-0.12
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Page 8 of 14
Service fees - continued
Date Transaction description Amount
01/24/24 MOBILE PURCHASE 0123 DIGIMINDZ MARKETING SER Dubai
74382314023944418467908 CKCD 7392 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.39
01/24/24 MOBILE PURCHASE 0123 DIGIMINDZ MARKETING SER Dubai
74382314023944530570407 CKCD 7392 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.23
01/24/24 PURCHASE 0123 DU APPLE PAY DUBAI 74093594023339035636703
CKCD 4814 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.40
01/24/24 PURCHASE 0123 LIME*RIDE COST ABU DHABI
74073444023000000200873 RECURRING CKCD 4789 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.10
01/24/24 PURCHASE 0123 LIME*RIDE COST ABU DHABI
74073444023000000275776 RECURRING CKCD 4789 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.09
01/25/24 MOBILE PURCHASE 0124 SOCIAL HOTEL LLC DUBAI
74093594024202367800116 CKCD 7011 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-5.47
01/25/24 MOBILE PURCHASE 0124 RTA-DUBAI METRO-TVM UN DUBAI
74382314024945209736301 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.31
01/25/24 MOBILE PURCHASE 0124 DAILY VENDING LLC DUBAI
74093594024333909300198 CKCD 5499 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.08
01/25/24 MOBILE PURCHASE 0124 DAILY VENDING LLC DUBAI
74093594024333909300206 CKCD 5499 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.08
01/26/24 MOBILE PURCHASE 0125 RTA-DUBAI METRO-TVM UN DUBAI
74382314025945937900004 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.31
01/26/24 MOBILE PURCHASE 0125 RTA-DUBAI METRO-TVM TEC DUBAI
74382314025945930776906 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.09
01/26/24 MOBILE PURCHASE 0125 DAILY VENDING LLC DUBAI
74093594025332926900385 CKCD 5499 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.08
01/26/24 MOBILE PURCHASE 0125 DAILY VENDING LLC DUBAI
74093594025332926900377 CKCD 5499 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.08
01/26/24 MOBILE PURCHASE 0125 SLIMS REFRESHMENT VEND DUBAI
74093594025332613200214 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.04
01/29/24 CHECKCARD 0128 SOCIAL HOTEL LLC DUBAI
74093594028204284400034 CKCD 7011 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-7.35
01/29/24 10009718 01/29 #000989357 WITHDRWL 10009718 DUBAI
FEE CKCD XXXXXXXXXXXX2090
-5.00
01/29/24 10009718 01/29 #000986958 WITHDRWL 10009718 DUBAI
FEE CKCD XXXXXXXXXXXX2090
-5.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Your checking account
Page 9 of 14
Service fees - continued
Date Transaction description Amount
01/29/24 MOBILE PURCHASE 0126 WAHT AL MAS SUPERMARKET RAK
74646964027026189067560 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.56
01/29/24 MOBILE PURCHASE 0129 THE CASCADE MULTI CUSIN Dubai
74382314029948228913104 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.86
01/29/24 MOBILE PURCHASE 0128 THE CASCADE MULTI CUSIN Dubai
74382314028947508975107 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.69
01/29/24 MOBILE PURCHASE 0126 KFC EMARAT SAJAA SHARJAH
74548994026017928503897 CKCD 5814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.60
01/29/24 PURCHASE 0127 Talabat finance.uae@t 74382314027948268621908
CKCD 5411 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.53
01/29/24 MOBILE PURCHASE 0127 MALL VIEW MINI MART LLC DUBAI
74646964028027173698419 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.45
01/29/24 PURCHASE 0125 Talabat finance.uae@t 74382314025946743996905
CKCD 5411 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.44
01/29/24 MOBILE PURCHASE 0127 THE CASCADE MULTI CUSIN Dubai
74382314027947226986007 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.41
01/29/24 MOBILE PURCHASE 0128 Lake palace restaurant Dubai
74382314028947976858108 CKCD 5814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.25
01/29/24 PURCHASE 0128 LIME*RIDE COST ABU DHABI
74073444029000000002463 RECURRING CKCD 4789 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.25
01/29/24 PURCHASE 0128 LIME*RIDE COST ABU DHABI
74073444029000000042444 RECURRING CKCD 4789 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.24
01/29/24 MOBILE PURCHASE 0127 THE CASCADE MULTI CUSIN Dubai
74382314027947491181003 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.21
01/29/24 MOBILE PURCHASE 0129 CARS TAXI SERVICES CO L DUBAI
74382314029948228163502 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.20
01/29/24 MOBILE PURCHASE 0129 CARS TAXI SERVICES CO L DUBAI
74382314029948227265100 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.19
01/29/24 MOBILE PURCHASE 0129 CITY SPEED WAY SUPERMAR Dubai
74382314029948226735608 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.13
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Page 10 of 14
Service fees - continued
Date Transaction description Amount
01/30/24 10011419 01/30 #000170993 WITHDRWL 10011419 Dubai
FEE CKCD XXXXXXXXXXXX2090
-5.00
01/30/24 MOBILE PURCHASE 0129 SOCIAL HOTEL LLC DUBAI
74093594029346323400142 CKCD 7011 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.45
01/30/24 PURCHASE 0129 DU APPLE PAY DUBAI
74093594029330035136459 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.40
01/30/24 MOBILE PURCHASE 0129 THE CASCADE MULTI CUSIN Dubai
74382314029948951151708 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.24
01/31/24 10000213 01/31 #000276675 WITHDRWL 10000213 DUBAI
FEE CKCD XXXXXXXXXXXX2090
-5.00
01/31/24 MOBILE PURCHASE 0130 SOCIAL HOTEL LLC DUBAI
74093594030232380600062 CKCD 7011 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.68
01/31/24 MOBILE PURCHASE 0130 THE CASCADE MULTI CUSIN Dubai
74382314030949436941306 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.44
Total service fees -$127.78
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
01/01 15,134.63 01/11 2,634.82 01/23 3,644.50
01/02 15,402.28 01/12 2,779.55 01/24 6,562.74
01/03 15,593.65 01/16 2,894.65 01/25 6,438.73
01/04 1,185.29 01/17 3,493.98 01/26 6,374.40
01/05 1,276.97 01/18 3,800.28 01/29 4,865.71
01/08 1,619.31 01/19 3,809.62 01/30 3,976.58
01/09 2,184.72 01/22 2,897.74 01/31 3,107.96
01/10 2,598.24
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.
Page 11 of 14
Good news!
We no longer charge these service fees here are the details.
· Legal Order Process Fee
On October 16, 2023, we stopped charging a fee for each legal order or process that directs us to freeze, attach or withhold
funds or other property.
· Check Image Service Fee
On November 6, 2023, we stopped charging a fee for returning images of canceled checks with statements sent in the mail.
In addition, we stopped charging these service fees on December 11, 2023:
· Check and Statement Copy Fees
For ordering one or more copies of your checks or statements
· Deposit Slips and other Credit Item Copies
For ordering one or more copies of your deposit slips or credit items
· ATM Balance Inquiry Fees
For requesting an account balance at a non-Bank of America ATM in the U.S. or in a foreign country
· NY Protest Fee
For New York residents filing a certificate of protest when a payment instrument has not been honored
· Bond Coupon Collection Fees
For debt obligations with coupons that represent semiannual interest payments
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Page 12 of 14
Page 13 of 14
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2024 to January 31, 2024
Page 14 of 14
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Your checking account
Page 3 of 14
Deposits and other credits
Date Description Amount
02/01/24 STRIPE DES:TRANSFER ID:ST-J1R2Y2E4R2I0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
50.12
02/02/24 Transfer STRIPEPAYME from HOSTINGS HOUSE SOLUTIONS ; "ST-QN9WWVXCTAGR93WY6LX9" 3,779.28
02/02/24 STRIPE DES:TRANSFER ID:ST-A5K1S7B8S0A8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
50.12
02/06/24 STRIPE DES:TRANSFER ID:ST-D5W1R6S8F4A7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
69.20
02/07/24 WIRE TYPE:FX IN DATE:240207 TIME:0443 ET TRN:2024020700119460 FX:EUR 1371.00 1.0436
ORIG:ARIEL FAERSTEIN-DARIO INT ID:IL65012704000000 ORIG BK:BANK HAPOALIM B.M.
ID:POALILIT PMT DET:704 -03-001345-2M/ROC/704-03-001345-2M 0602+0000 /INS/
1,430.78
02/07/24 PAYPAL DES:TRANSFER ID:1032379190102 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,200.00
02/07/24 STRIPE DES:TRANSFER ID:ST-O9E7C1M8Q6R0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
579.97
02/07/24 WIRE TYPE:FX IN DATE:240207 TIME:0443 ET TRN:2024020700119293 FX:EUR 440.00 1.0436
ORIG:ARIEL FAERSTEIN-DARIO INT ID:IL65012704000000 ORIG BK:BANK HAPOALIM B.M.
ID:POALILIT PMT DET:704 -03-001345-3M/ROC/704-03-001345-3M 0602+0000 /INS/
459.18
02/08/24 PAYPAL DES:TRANSFER ID:1032387994892 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,100.00
02/08/24 STRIPE DES:TRANSFER ID:ST-Q9D3O0L8J9Z2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
118.18
02/09/24 STRIPE DES:TRANSFER ID:ST-E6K3D4Y5T6J2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,782.96
02/09/24 WIRE TYPE:FX IN DATE:240209 TIME:0442 ET TRN:2024020900107274 FX:EUR 140.00 1.0443
ORIG:ARIEL FAERSTEIN-DARIO INT ID:IL65012704000000 ORIG BK:BANK HAPOALIM B.M.
ID:POALILIT PMT DET:704 -03-001349-6M/ROC/704-03-001349-6M 0602+0000 /INS/
146.20
02/12/24 STRIPE DES:TRANSFER ID:ST-C8W2U4R0R3M1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
148.06
02/13/24 STRIPE DES:TRANSFER ID:ST-O6V6R2V1L3D0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,226.84
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Page 4 of 14
Deposits and other credits - continued
Date Description Amount
02/14/24 STRIPE DES:TRANSFER ID:ST-K3C8V3O1C4J9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
421.33
02/15/24 STRIPE DES:TRANSFER ID:ST-S5C7Q1S6Q4O8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
16.14
02/16/24 InterLIR GmbH DES:Payout for ID:ST-N0Y0E9F0D5Z5 INDN:WASIF AHMAD CO
ID:4270465600 CCD
1,117.25
02/16/24 STRIPE DES:TRANSFER ID:ST-E2H8H6I2M2M6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
124.84
02/20/24 STRIPE DES:TRANSFER ID:ST-S9D6H6R8N4U1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
27.62
02/21/24 STRIPE DES:TRANSFER ID:ST-A0Y5X2S0Y3K4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
75.06
02/22/24 STRIPE DES:TRANSFER ID:ST-S9T3T4R7H1T6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,118.42
02/26/24 STRIPE DES:TRANSFER ID:ST-X0M8N6P7Y1R5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
701.60
02/27/24 STRIPE DES:TRANSFER ID:ST-B5F5G1Q2C6B2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
2,290.65
02/28/24 STRIPE DES:TRANSFER ID:ST-X8Z3H8A9E9X3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
409.54
02/29/24 STRIPE DES:TRANSFER ID:ST-G5P4K4J6C2Y7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
487.64
Total deposits and other credits $18,930.98
Withdrawals and other debits
Date Description Amount
02/05/24 AYURVEDA YOGASHR DES:IAT PAYPAL ID:1032323415638 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000013037
-130.37
02/09/24 AYURVEDA YOGASHR DES:IAT PAYPAL ID:1032405584901 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002871
-28.71
02/12/24 WIRE TYPE:FX OUT DATE:240213 TIME:0436 ET TRN:2024021200057504 FX:AED 7471.00
3.5783 BNF:MUHAMMAD SALMAN ASLAM ID:AE79003001038681 BNF BK:ABU DHABI
COMMERCIAL BA ID:ADCBAEAA060 PMT DET:477388842 FRIEND POP /FAM/ /FXREF/TE-1-2-1
-2,087.86
02/13/24 Mumara DES:MercuryACH ID:MRCR-352WXE7ZZ7 INDN:Mumara CO
ID:1822557284 WEB
-200.00
02/26/24 WIRE TYPE:INTL OUT DATE:240226 TIME:0607 ET TRN:2024022600301057 SERVICE
REF:317161 BNF:HOSTINGS HOUSE (PRIVATE) L ID:PK59SCBL00001107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:479317324 SERVICES POP SERVICES TAX
352024
-8,000.00
02/26/24 PAYPAL DES:INST XFER ID:WASIFAH86 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-1,000.00
Card account # XXXX XXXX XXXX 2090
02/01/24 PURCHASE 0131 ZOHO-BOOKS HTTPSWWW.ZOHOCA -31.50
02/01/24 PURCHASE 0131 CAREEM RIDE Dubai -3.27
02/01/24 MOBILE PURCHASE 0131 THE CASCADE MULTI CUSIN Dubai -12.25
02/01/24 MOBILE PURCHASE 0131 WEEKLY NEEDS SUPERMARKE Dubai -3.54
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Your checking account
Page 5 of 14
Withdrawals and other debits - continued
Date Description Amount
02/01/24 MOBILE PURCHASE 0131 EMIRATES LEIS-BARSHA DUBAI -13.89
02/01/24 MOBILE PURCHASE 0131 DUBAI TAXI DUBAI -8.85
02/01/24 PURCHASE 0201 DIGITALOCEAN.COM DIGITALOCEAN.NY -27.80
02/02/24 PURCHASE 0131 ETIHAD AIRW 60724050603 ABU DHABI -288.65
02/02/24 PURCHASE 0131 ETIHAD AIRW 60724050603 ABU DHABI -288.65
02/02/24 CHECKCARD 0201 LINODE . AKAMAI 609-380-7100 MA 24116414032718715683473
RECURRING CKCD 4816 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-71.50
02/02/24 CHECKCARD 0201 APPLE.COM/BILL 866-712-7753 CA 24692164032107200049858 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-11.95
02/02/24 MOBILE PURCHASE 0201 VFS MOH IBN Battuta Dubai -59.91
02/02/24 CHECKCARD 0201 CPANEL LLC clover.com TX 24435654033091558003363 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-19.00
02/02/24 MOBILE PURCHASE 0201 DU KIOSK CARD DUBAI -13.34
02/02/24 MOBILE PURCHASE 0201 DU-IBN BATUTA-F10DB11 DUBAI -13.34
02/02/24 MOBILE PURCHASE 0201 MAJID ALFUTTAIM HM IBN DUBAI -78.04
02/02/24 MOBILE PURCHASE 0201 THE CASCADE MULTI CUSIN Dubai -16.75
02/02/24 MOBILE PURCHASE 0201 WEEKLY NEEDS SUPERMARKE Dubai -15.66
02/02/24 00000000010833 02/02 #000404760 WITHDRWL ADIB CAREFR TECOM DUBAI -428.85
02/05/24 CHECKCARD 0201 MOWASALAT KARWA COMPANY DOHA 74938164035032045322938
CKCD 4121 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-27.75
02/05/24 MOBILE PURCHASE 0201 FOOD MARKET DOHA -17.31
02/05/24 MOBILE PURCHASE 0201 BRIOCHE DOREE DOHA -11.81
02/05/24 PURCHASE 0201 UBER *TRIP HELP.UBER.COM -15.32
02/05/24 CHECKCARD 0201 Google ADS6467621361 Singapore 74777154032001304887053 CKCD
7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-108.28
02/05/24 PURCHASE 0202 DU APPLE PAY DUBAI -8.17
02/05/24 PURCHASE 0202 DU APPLE PAY DUBAI -8.17
02/05/24 CHECKCARD 0202 Amazon.ae Dubai 74126434034403325805506 CKCD 5411
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-79.51
02/05/24 PURCHASE 0202 Amazon web services aws.amazon.coWA -56.54
02/05/24 MOBILE PURCHASE 0202 African And Eastern Nr Dubai -57.98
02/05/24 MOBILE PURCHASE 0202 WEEKLY NEEDS SUPERMARKE Dubai -41.12
02/05/24 CHECKCARD 0202 Amazon.ae Dubai 74126434034403326594679 CKCD 7278
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-81.15
02/05/24 MOBILE PURCHASE 0203 CHAMELEON RESTAURANTS M Dubai -905.43
02/05/24 MOBILE PURCHASE 0203 THE CASCADE MULTI CUSIN Dubai -21.78
02/05/24 MOBILE PURCHASE 0203 EMIRATES LEIS-BARSHA DUBAI -4.90
02/05/24 MOBILE PURCHASE 0203 THE CASCADE MULTI CUSIN Dubai -26.55
02/05/24 PURCHASE 0203 DU APPLE PAY DUBAI -14.98
02/05/24 CHECKCARD 0204 Amazon.ae Dubai 74126434036403528435315 CKCD 7278
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-1,446.91
02/05/24 MOBILE PURCHASE 0204 THE CASCADE MULTI CUSIN Dubai -1.09
02/05/24 MOBILE PURCHASE 0204 CITY SPEED WAY SUPERMAR Dubai -2.18
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Page 6 of 14
Withdrawals and other debits - continued
Date Description Amount
02/05/24 MOBILE PURCHASE 0204 Fast link fit out LLC Dubai -0.54
02/05/24 MOBILE PURCHASE 0204 Fast link fit out LLC Dubai -0.54
02/05/24 MOBILE PURCHASE 0204 WEEKLY NEEDS SUPERMARKE Dubai -14.57
02/05/24 MOBILE PURCHASE 0204 Fast link fit out LLC Dubai -5.72
02/05/24 MOBILE PURCHASE 0204 THE CASCADE MULTI CUSIN Dubai -13.62
02/05/24 PURCHASE 0204 DU APPLE PAY DUBAI -8.17
02/05/24 MOBILE PURCHASE 0205 Fast link fit out LLC Dubai -0.54
02/06/24 CHECKCARD 0205 Amazon.ae Dubai 74126434037403630590923 CKCD 7278
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-13.89
02/06/24 MOBILE PURCHASE 0205 THE CASCADE MULTI CUSIN Dubai -17.56
02/06/24 CHECKCARD 0205 Amazon.ae Dubai 74126434037403630327193 CKCD 5411
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-29.95
02/06/24 MOBILE PURCHASE 0205 DESCO COPY CENTRE DUBAI -1.97
02/06/24 MOBILE PURCHASE 0205 HAPPY HOME CAFE N REST DUBAI -15.25
02/06/24 HSBC BANK MIDD 02/06 #000012883 WITHDRWL HSBC/HSBC DUBAI M DUBAI -570.22
02/07/24 PURCHASE 0205 Talabat finance.uae@t -12.12
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai -15.86
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai -1.98
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai -7.62
02/07/24 MOBILE PURCHASE 0206 TEXAS DUBAIMALL DUBAI -19.88
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai -3.40
02/07/24 MOBILE PURCHASE 0206 Fast link fit out LLC Dubai -7.08
02/07/24 MOBILE PURCHASE 0206 AL JAFLIYAH GAS DISTRIB Dubai -57.73
02/07/24 MOBILE PURCHASE 0206 CARREFOUR MARKET TECOM DUBAI -167.83
02/07/24 CHECKCARD 0207 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2090 XXXX
XXXX XXXX 2090
-12.47
02/08/24 CHECKCARD 0207 APPLE.COM/BILL 866-712-7753 CA 24692164038102028886825
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-10.85
02/08/24 MOBILE PURCHASE 0207 THE CASCADE MULTI CUSIN Dubai -23.15
02/09/24 MOBILE PURCHASE 0208 Fast link fit out LLC Dubai -0.54
02/09/24 MOBILE PURCHASE 0209 HAPPY HOME CAFE N REST DUBAI -13.62
02/09/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai -1.63
02/09/24 PURCHASE 0208 CHATGPT SUBSCRIPTION HTTPSOPENAI.CCA -21.73
02/09/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai -8.58
02/12/24 PURCHASE 0209 DU APPLE PAY DUBAI -2.72
02/12/24 MOBILE PURCHASE 0209 NEW W MART TECOM DUBAI -3.54
02/12/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai -2.86
02/12/24 CHECKCARD 0209 Google ADS6467621361 Singapore 74777154040000128155051
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-107.46
02/12/24 MOBILE PURCHASE 0209 LETS VAPE DUBAI -28.59
02/12/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai -13.07
02/12/24 MOBILE PURCHASE 0210 AFRICAN & EASTERN (NR E DUBAI -54.19
02/12/24 MOBILE PURCHASE 0210 Fast link fit out LLC Dubai -3.81
02/12/24 MOBILE PURCHASE 0211 Fast link fit out LLC Dubai -10.89
02/12/24 MOBILE PURCHASE 0211 Fast link fit out LLC Dubai -5.45
02/12/24 MOBILE PURCHASE 0211 EMIRATES LEIS-BARSHA DUBAI -12.94
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Your checking account
Page 7 of 14
Withdrawals and other debits - continued
Date Description Amount
02/12/24 MOBILE PURCHASE 0211 EMIRATES LEIS-BARSHA DUBAI -1.77
02/12/24 PURCHASE 0211 CAREEM RIDE Dubai -22.28
02/12/24 PURCHASE 0211 CAREEM RIDE Dubai -2.23
02/12/24 CHECKCARD 0211 PEARL CONTINENTAL HO BHURBAN 74377024043000194477856
CKCD 7011 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-204.17
02/12/24 MOBILE PURCHASE 0211 DUBAI DUTY FREE DUBAI -3.06
02/12/24 MOBILE PURCHASE 0211 DUBAI DUTY FREE DUBAI -47.11
02/12/24 CHECKCARD 0211 DHL EXPRESS HONGKONG LT DUBAI 74548994042042163140817
CKCD 5960 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-2.72
02/15/24 CHECKCARD 0214 BLOSSOMS LAHORE 74629454046000024529696 CKCD 5193
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-143.25
02/15/24 CHECKCARD 0215 APPLE.COM/BILL 866-712-7753 CA 24692164046104898322444
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-32.58
02/20/24 CHECKCARD 0219 Google ADS6467621361 Singapore 74777154050000124496050
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-107.43
02/20/24 PURCHASE 0219 BLACKLISTMASTER.COM WWW.BLACKLISTNC -10.00
02/21/24 CHECKCARD 0220 SYNERGYCP * INVOICE 29 HTTPSSYNERGYCWA
24492164051000034008398 CKCD 5734 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-6.00
02/21/24 PURCHASE 0220 OPENAI HTTPSOPENAI.CCA -11.21
02/21/24 CHECKCARD 0221 Netflix.com Los Gatos 24294264052059267648061 RECURRING CKCD
4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-3.94
02/23/24 CHECKCARD 0222 APPLE COM BILL CUPERTINO CA 00000000000000000609999 RECURRING
CKCD 4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-9.99
02/26/24 CHECKCARD 0223 APPLE.COM/BILL 866-712-7753 CA 24692164054101897656136
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-5.42
02/28/24 CHECKCARD 0226 ONLINENIC, INC 510-769-8492 CA 24223694058030034426220 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-102.99
02/28/24 PURCHASE 0227 FIRSTBASE.IO, INC. HTTPSWWW.FIRSNY -149.00
02/29/24 CHECKCARD 0228 LIMESTONE NETWORKS 877-586-0555 TX 24492154059852532848177
CKCD 5734 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-1,144.00
02/29/24 PURCHASE 0228 ZOHO-BOOKS HTTPSWWW.ZOHOCA -31.50
Subtotal for card account # XXXX XXXX XXXX 2090 -$7,708.45
Total withdrawals and other debits -$19,155.39
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 01/31/24.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has not been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Page 8 of 14
Service fees - continued
Date Transaction description Amount
02/01/24 MOBILE PURCHASE 0131 EMIRATES LEIS-BARSHA DUBAI
74093594031289696300075 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.42
02/01/24 MOBILE PURCHASE 0131 THE CASCADE MULTI CUSIN Dubai
74382314031949977128502 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.37
02/01/24 MOBILE PURCHASE 0131 DUBAI TAXI DUBAI
74382314031950550769506 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.27
02/01/24 MOBILE PURCHASE 0131 WEEKLY NEEDS SUPERMARKE Dubai
74382314031949986305307 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.11
02/01/24 PURCHASE 0131 CAREEM RIDE Dubai 24119914031009350966341
CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.10
02/02/24 PURCHASE 0131 ETIHAD AIRW 60724050603 ABU DHABI
74647804032294011204971 CKCD 3034 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-8.66
02/02/24 PURCHASE 0131 ETIHAD AIRW 60724050603 ABU DHABI
74647804032294011205150 CKCD 3034 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-8.66
02/02/24 00000000010833 02/02 #000404760 WITHDRWL ADIB CAREFR TECOM
DUBAI FEE CKCD XXXXXXXXXXXX2090
-5.00
02/02/24 MOBILE PURCHASE 0201 MAJID ALFUTTAIM HM IBN DUBAI
74093594032314112300746 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-2.34
02/02/24 MOBILE PURCHASE 0201 VFS MOH IBN Battuta Dubai
74126434033403225331364 CKCD 9399 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.80
02/02/24 MOBILE PURCHASE 0201 THE CASCADE MULTI CUSIN Dubai
74382314032951064372000 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.50
02/02/24 MOBILE PURCHASE 0201 WEEKLY NEEDS SUPERMARKE Dubai
74382314032951067433007 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.47
02/02/24 MOBILE PURCHASE 0201 DU KIOSK CARD DUBAI
74093594032200758502580 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.40
02/02/24 MOBILE PURCHASE 0201 DU-IBN BATUTA-F10DB11 DUBAI
74093594032200759400057 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.40
02/05/24 CHECKCARD 0204 Amazon.ae Dubai 74126434036403528435315
CKCD 7278 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-43.41
02/05/24 MOBILE PURCHASE 0203 CHAMELEON RESTAURANTS M Dubai
74382314034952081798803 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-27.16
02/05/24 CHECKCARD 0201 Google ADS6467621361 Singapore
74777154032001304887053 CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.25
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Your checking account
Page 9 of 14
Service fees - continued
Date Transaction description Amount
02/05/24 CHECKCARD 0202 Amazon.ae Dubai 74126434034403326594679
CKCD 7278 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-2.43
02/05/24 CHECKCARD 0202 Amazon.ae Dubai 74126434034403325805506
CKCD 5411 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-2.39
02/05/24 MOBILE PURCHASE 0202 WEEKLY NEEDS SUPERMARKE Dubai
74382314033951745215908 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.23
02/05/24 CHECKCARD 0201 MOWASALAT KARWA COMPANY DOHA
74938164035032045322938 CKCD 4121 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.83
02/05/24 MOBILE PURCHASE 0203 THE CASCADE MULTI CUSIN Dubai
74382314034952589613405 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.80
02/05/24 MOBILE PURCHASE 0203 THE CASCADE MULTI CUSIN Dubai
74382314034952083430603 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.65
02/05/24 MOBILE PURCHASE 0201 FOOD MARKET DOHA
74938164035000012350216 CKCD 5814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.52
02/05/24 PURCHASE 0201 UBER *TRIP HELP.UBER.COM
74657354034000080912688 CKCD 4121 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.46
02/05/24 PURCHASE 0203 DU APPLE PAY DUBAI
74093594034267031376395 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.45
02/05/24 MOBILE PURCHASE 0204 WEEKLY NEEDS SUPERMARKE Dubai
74382314035952883866401 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.44
02/05/24 MOBILE PURCHASE 0204 THE CASCADE MULTI CUSIN Dubai
74382314035953385891707 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.41
02/05/24 MOBILE PURCHASE 0201 BRIOCHE DOREE DOHA
74938164035000013230730 CKCD 5814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.35
02/05/24 PURCHASE 0202 DU APPLE PAY DUBAI
74093594033291033743007 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.25
02/05/24 PURCHASE 0204 DU APPLE PAY DUBAI
74093594035261031244728 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.25
02/05/24 PURCHASE 0202 DU APPLE PAY DUBAI 74093594033291033702821
CKCD 4814 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.25
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Page 10 of 14
Service fees - continued
Date Transaction description Amount
02/05/24 MOBILE PURCHASE 0204 Fast link fit out LLC Dubai
74382314035952884114900 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.17
02/05/24 MOBILE PURCHASE 0203 EMIRATES LEIS-BARSHA DUBAI
74093594034281669900087 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.15
02/05/24 MOBILE PURCHASE 0204 CITY SPEED WAY SUPERMAR Dubai
74382314035952872745608 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.07
02/05/24 MOBILE PURCHASE 0204 THE CASCADE MULTI CUSIN Dubai
74382314035952871357900 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.03
02/05/24 MOBILE PURCHASE 0205 Fast link fit out LLC Dubai
74382314036953617735705 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.02
02/05/24 MOBILE PURCHASE 0204 Fast link fit out LLC Dubai
74382314035952883526609 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.02
02/05/24 MOBILE PURCHASE 0204 Fast link fit out LLC Dubai
74382314035953604598109 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.02
02/06/24 HSBC BANK MIDD 02/06 #000012883 WITHDRWL HSBC/HSBC DUBAI M
DUBAI FEE CKCD XXXXXXXXXXXX2090
-5.00
02/06/24 CHECKCARD 0205 Amazon.ae Dubai 74126434037403630327193
CKCD 5411 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.90
02/06/24 MOBILE PURCHASE 0205 THE CASCADE MULTI CUSIN Dubai
74382314036953919349106 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.53
02/06/24 MOBILE PURCHASE 0205 HAPPY HOME CAFE N REST DUBAI
74093594036307194200764 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.46
02/06/24 CHECKCARD 0205 Amazon.ae Dubai 74126434037403630590923
CKCD 7278 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.42
02/06/24 MOBILE PURCHASE 0205 DESCO COPY CENTRE DUBAI
74851234036405300238630 CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.06
02/07/24 MOBILE PURCHASE 0206 CARREFOUR MARKET TECOM DUBAI
74382314037955001867100 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-5.03
02/07/24 MOBILE PURCHASE 0206 TEXAS DUBAIMALL DUBAI
74548994037015702661144 CKCD 5814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.60
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai 24119914037009883812636
CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.48
02/07/24 PURCHASE 0205 Talabat finance.uae@t 74382314036955167738906
CKCD 5411 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.36
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Your checking account
Page 11 of 14
Service fees - continued
Date Transaction description Amount
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai 24119914037009886286002
CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.23
02/07/24 MOBILE PURCHASE 0206 Fast link fit out LLC Dubai
74382314037954858909602 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.21
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai 24119914037009891966218
CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.10
02/07/24 PURCHASE 0206 CAREEM RIDE Dubai 24119914037009883813386
RECURRING CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL
TRANSACTION FEE
-0.06
02/08/24 Wire Transfer Fee -15.00
02/08/24 Wire Transfer Fee -15.00
02/08/24 MOBILE PURCHASE 0207 THE CASCADE MULTI CUSIN Dubai
74382314038955851093806 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.69
02/09/24 MOBILE PURCHASE 0209 HAPPY HOME CAFE N REST DUBAI
74093594039313191500807 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.41
02/09/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai
74382314040956587016802 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.26
02/09/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai
74382314040956554667306 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.05
02/09/24 MOBILE PURCHASE 0208 Fast link fit out LLC Dubai
74382314039956307101903 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.02
02/12/24 Wire Transfer Fee -15.00
02/12/24 CHECKCARD 0211 PEARL CONTINENTAL HO BHURBAN
74377024043000194477856 CKCD 7011 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-6.13
02/12/24 CHECKCARD 0209 Google ADS6467621361 Singapore
74777154040000128155051 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.22
02/12/24 MOBILE PURCHASE 0210 AFRICAN & EASTERN (NR E DUBAI
74382314041958399834504 CKCD 5921 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.63
02/12/24 MOBILE PURCHASE 0211 DUBAI DUTY FREE DUBAI
74093594042202232100187 CKCD 5309 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.41
02/12/24 MOBILE PURCHASE 0209 LETS VAPE DUBAI
74851234040405339813100 CKCD 5993 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.86
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Page 12 of 14
Service fees - continued
Date Transaction description Amount
02/12/24 PURCHASE 0211 CAREEM RIDE Dubai 24119914042010282569374
CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.67
02/12/24 MOBILE PURCHASE 0211 EMIRATES LEIS-BARSHA DUBAI
74093594042117621800181 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.39
02/12/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai
74382314040957341630706 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.39
02/12/24 MOBILE PURCHASE 0211 Fast link fit out LLC Dubai
74382314042958443024309 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.33
02/12/24 MOBILE PURCHASE 0211 Fast link fit out LLC Dubai
74382314042958443061608 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.16
02/12/24 MOBILE PURCHASE 0209 NEW W MART TECOM DUBAI
74548994040015731079826 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.11
02/12/24 MOBILE PURCHASE 0210 Fast link fit out LLC Dubai
74382314041958401610405 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.11
02/12/24 MOBILE PURCHASE 0211 DUBAI DUTY FREE DUBAI
74093594042202223500536 CKCD 5309 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.09
02/12/24 MOBILE PURCHASE 0209 THE CASCADE MULTI CUSIN Dubai
74382314040956988073303 CKCD 5812 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.09
02/12/24 CHECKCARD 0211 DHL EXPRESS HONGKONG LT DUBAI
74548994042042163140817 CKCD 5960 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.08
02/12/24 PURCHASE 0209 DU APPLE PAY DUBAI
74093594040230032722589 CKCD 4814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.08
02/12/24 PURCHASE 0211 CAREEM RIDE Dubai 24119914042010282570893
RECURRING CKCD 4121 XXXXXXXXXXXX2090 INTERNATIONAL
TRANSACTION FEE
-0.07
02/12/24 MOBILE PURCHASE 0211 EMIRATES LEIS-BARSHA DUBAI
74093594042117621800173 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.05
02/15/24 CHECKCARD 0214 BLOSSOMS LAHORE 74629454046000024529696
CKCD 5193 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-4.30
02/20/24 CHECKCARD 0219 Google ADS6467621361 Singapore
74777154050000124496050 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.22
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Your checking account
Page 13 of 14
Service fees - continued
Date Transaction description Amount
02/21/24 CHECKCARD 0221 Netflix.com Los Gatos 24294264052059267648061
RECURRING CKCD 4899 XXXXXXXXXXXX2090 INTERNATIONAL
TRANSACTION FEE
-0.12
02/26/24 Wire Transfer Fee -45.00
Total service fees -$244.89
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
02/01 3,055.71 02/12 5,631.68 02/22 9,237.13
02/02 5,551.24 02/13 6,658.52 02/23 9,227.14
02/05 2,354.23 02/14 7,079.85 02/26 878.32
02/06 1,767.22 02/15 6,915.86 02/27 3,168.97
02/07 5,124.11 02/16 8,157.95 02/28 3,326.52
02/08 6,277.60 02/20 8,064.92 02/29 2,638.66
02/09 8,131.21 02/21 8,118.71
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2024 to February 29, 2024
Page 14 of 14
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
03/01/24 STRIPE DES:TRANSFER ID:ST-W2S5L5N0X6B7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
207.11
03/04/24 PAYPAL DES:TRANSFER ID:1032873826680 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,904.45
03/04/24 STRIPE DES:TRANSFER ID:ST-O5A1B7Q4T1W3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
44.17
03/05/24 STRIPE DES:TRANSFER ID:ST-S2C6G5U6L6O8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
2,753.60
03/06/24 STRIPE DES:TRANSFER ID:ST-T4B8F6D0A4R8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,374.33
03/07/24 STRIPE DES:TRANSFER ID:ST-N0U9F1C1G2U6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
101.50
03/08/24 STRIPE DES:TRANSFER ID:ST-P9O9J9C8G0B1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
665.45
03/11/24 STRIPE DES:TRANSFER ID:ST-C7N1T9W4J0A6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
76.63
03/12/24 InterLIR GmbH DES:Payout for ID:ST-O9F6X3P7U8G3 INDN:WASIF AHMAD CO
ID:4270465600 CCD
2,266.92
03/12/24 STRIPE DES:TRANSFER ID:ST-I0V9Q2U2L7A9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
740.79
03/13/24 STRIPE DES:TRANSFER ID:ST-F6L9F8N4I7I2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
287.87
03/14/24 STRIPE DES:TRANSFER ID:ST-I1R9F5N0N6X3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,600.39
03/15/24 STRIPE DES:TRANSFER ID:ST-U5E1P1R1S2U7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
175.54
03/18/24 STRIPE DES:TRANSFER ID:ST-I2P1Y3V3G8X5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1.46
03/19/24 STRIPE DES:TRANSFER ID:ST-G9B3T6I9R3K8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
462.76
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Page 4 of 10
Deposits and other credits - continued
Date Description Amount
03/20/24 STRIPE DES:TRANSFER ID:ST-U5D4S0T0E9Y3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,910.21
03/21/24 STRIPE DES:TRANSFER ID:ST-B3C8U7N0S5Y3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
118.22
03/22/24 STRIPE DES:TRANSFER ID:ST-T7R5R5A3V7G9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
363.27
03/25/24 STRIPE DES:TRANSFER ID:ST-X9Y0D4M8Y6S7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
903.97
03/26/24 STRIPE DES:TRANSFER ID:ST-J0Q1E0Y6P0I3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
709.78
03/27/24 WIRE TYPE:WIRE IN DATE: 240327 TIME:0940 ET TRN:2024032700313799
SEQ:087280611/406070 ORIG:IPXO LLC ID:120026414 SND BK:HSBC BANK USA, N A ID:0108
PMT DET:/DAS/REF:61796UF003JT
1,151.85
03/27/24 PAYPAL DES:TRANSFER ID:1033379847446 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
949.61
03/27/24 STRIPE DES:TRANSFER ID:ST-O6L8E9B0R1A5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
714.14
03/28/24 STRIPE DES:TRANSFER ID:ST-A8R9L5U6I0M4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
224.03
03/29/24 STRIPE DES:TRANSFER ID:ST-F1H3C1M4N6D9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
497.16
Total deposits and other credits $20,205.21
Withdrawals and other debits
Date Description Amount
03/07/24 WIRE TYPE:FX OUT DATE:240308 TIME:1624 ET TRN:2024030700498331 FX:AED 100.00 3.5787
BNF:WASIF AHMAD ID:AE75033000001912 BNF BK:MASHREQ BANK PSC. ID:BOMLAEAD PMT
DET:481463932 PERSONAL P OP /FAM/ /FXREF/TE-1-2-188726648
-27.94
03/08/24 PAYPAL DES:INST XFER ID:WASIFAH86 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-1,000.00
03/11/24 WIRE TYPE:INTL OUT DATE:240311 TIME:0447 ET TRN:2024031100063008 SERVICE
REF:956669 BNF:WASIF AHMAD ID:AE40033000001910 BNF BK:MASHREQ BANK PSC.
ID:BOMLAEAD PMT DET:YGPBHPN8G POP /FAM/ /ACC/Personal
-7,000.00
03/25/24 PAYPAL DES:INST XFER ID:WASIFAH86 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-392.74
03/27/24 APNIC PTY LTD. DES:IAT PAYPAL ID:1033374846389 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000098630
-986.30
03/28/24 PADDLE.COM MARKE DES:IAT PAYPAL ID:1033384958306 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000005431
-54.31
03/29/24 WIRE TYPE:INTL OUT DATE:240329 TIME:0615 ET TRN:2024032900209411 SERVICE
REF:299215 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK30FAYS31653819 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA PMT DET:484 556592 SERVICES POP SERVICES TAX 7925193
-5,000.00
Card account # XXXX XXXX XXXX 2090
03/01/24 PURCHASE 0301 DIGITALOCEAN.COM DIGITALOCEAN.NY -27.80
03/04/24 CHECKCARD 0301 LINODE . AKAMAI 609-380-7100 MA 24116414061716726560015
RECURRING CKCD 4816 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-71.50
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
03/04/24 CHECKCARD 0301 CPANEL LLC clover.com TX 24435654062091557003301 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-19.00
03/04/24 CHECKCARD 0301 Google ADS6467621361 Singapore 74777154061000860316055
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-110.66
03/04/24 PURCHASE 0302 DU Apple Pay DUBAI -13.62
03/04/24 PURCHASE 0303 Amazon web services aws.amazon.coWA -43.95
03/04/24 CHECKCARD 0303 APPLE.COM/BILL 866-712-7753 CA 24692164063109607979697 CKCD 5818
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-11.95
03/04/24 PURCHASE 0303 DU Apple Pay DUBAI -2.72
03/07/24 PURCHASE 0306 Amazon Prime*RN0HT13X2 Amzn.com/billWA -16.28
03/07/24 MOBILE PURCHASE 0306 HAFILAT GENERAL TRANSP ABU DHABI -19.06
03/07/24 MOBILE PURCHASE 0306 COSTA AUH MIDFILED LAN ABUDHABI -2.45
03/07/24 MOBILE PURCHASE 0306 DUBAI TAXI DUBAI -8.17
03/07/24 MOBILE PURCHASE 0306 Fast link fit out LLC Dubai -4.90
03/07/24 MOBILE PURCHASE 0306 NWZ WEST ZONE SUPERMARK DUBAI -5.99
03/07/24 MOBILE PURCHASE 0306 AFRICAN & EASTERN (NR E DUBAI -56.91
03/07/24 MOBILE PURCHASE 0306 EXPRESS BLUE MART SPMK DXB -46.67
03/07/24 MOBILE PURCHASE 0307 CARS TAXI SERVICES CO L DUBAI -7.62
03/07/24 MOBILE PURCHASE 0307 DUBAI TAXI DUBAI -7.22
03/08/24 MOBILE PURCHASE 0307 BURGERKING JBR DUBAI -27.78
03/08/24 MOBILE PURCHASE 0307 CARREFOUR MARKET TECOM DUBAI -40.81
03/08/24 MOBILE PURCHASE 0307 CARREFOUR MARKET TECOM DUBAI -27.58
03/11/24 CHECKCARD 0308 APPLE.COM/BILL 866-712-7753 CA 24692164068103749154637 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-12.47
03/11/24 MOBILE PURCHASE 0308 RTA-DUBAI METRO-TVM TEC DUBAI -3.27
03/11/24 MOBILE PURCHASE 0308 CARREFOUR-MOE DUBAI -23.71
03/11/24 MOBILE PURCHASE 0309 HUQQABAZ RESTAURANTS B DUBAI -136.43
03/11/24 PURCHASE 0308 CHATGPT SUBSCRIPTION HTTPSOPENAI.CCA -21.73
03/11/24 CHECKCARD 0309 Google ADS6467621361 Singapore 74777154069000036046059
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-107.56
03/11/24 MOBILE PURCHASE 0309 HAPPY HOME CAFE N REST DUBAI -7.35
03/15/24 CHECKCARD 0315 APPLE.COM/BILL 866-712-7753 CA 24692164075108679506939
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-32.58
03/20/24 PURCHASE 0319 BLACKLISTMASTER.COM WWW.BLACKLISTNC -10.00
03/21/24 PURCHASE 0320 SYNERGYCP * INVOICE 56 HTTPSSYNERGYCWA -6.00
03/22/24 CHECKCARD 0321 NETFLIX.COM Singapore 74777134081000201094021 RECURRING CKCD
4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-3.95
03/25/24 CHECKCARD 0323 APPLE.COM/BILL 866-712-7753 CA 24692164083105424623217
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-9.99
03/25/24 CHECKCARD 0323 APPLE COM BILL CUPERTINO CA 00000000000000000999197 RECURRING
CKCD 4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-5.42
03/26/24 CHECKCARD 0325 Google ADS6467621361 Singapore 74777154085001105108051
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-107.91
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
03/29/24 CHECKCARD 0328 LIMESTONE NETWORKS 877-586-0555 TX 24492154088894758852504
CKCD 5734 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-560.00
03/29/24 CHECKCARD 0328 APPLE.COM/BILL 866-712-7753 CA 24692164088109786831983 CKCD 5818
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-10.85
Subtotal for card account # XXXX XXXX XXXX 2090 -$1,631.86
Total withdrawals and other debits -$16,093.15
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 02/29/24.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
03/04/24 CHECKCARD 0301 Google ADS6467621361 Singapore
74777154061000860316055 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.32
03/04/24 PURCHASE 0302 DU Apple Pay DUBAI 74093594062216000154825
CKCD 4814 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.41
03/04/24 PURCHASE 0303 DU Apple Pay DUBAI 74093594063151000130377
CKCD 4814 XXXXXXXXXXXX2090 INTERNATIONAL TRANSACTION FEE
-0.08
03/07/24 MOBILE PURCHASE 0306 AFRICAN & EASTERN (NR E DUBAI
74382314066977018057008 CKCD 5921 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.71
03/07/24 MOBILE PURCHASE 0306 EXPRESS BLUE MART SPMK DXB
74093594066232178101387 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.40
03/07/24 MOBILE PURCHASE 0306 HAFILAT GENERAL TRANSP ABU DHABI
74093594066092691200235 CKCD 9399 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.57
03/07/24 MOBILE PURCHASE 0306 DUBAI TAXI DUBAI
74382314066976973138704 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.25
03/07/24 MOBILE PURCHASE 0307 CARS TAXI SERVICES CO L DUBAI
74382314067977293249006 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.23
03/07/24 MOBILE PURCHASE 0307 DUBAI TAXI DUBAI
74382314067977294187304 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.22
03/07/24 MOBILE PURCHASE 0306 NWZ WEST ZONE SUPERMARK DUBAI
74382314066977015423302 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.18
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Your checking account
Page 7 of 10
Service fees - continued
Date Transaction description Amount
03/07/24 MOBILE PURCHASE 0306 Fast link fit out LLC Dubai
74382314066977010979001 CKCD 5713 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.15
03/07/24 MOBILE PURCHASE 0306 COSTA AUH MIDFILED LAN ABUDHABI
74093594066092663000183 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.07
03/08/24 MOBILE PURCHASE 0307 CARREFOUR MARKET TECOM DUBAI
74382314067977745904901 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.22
03/08/24 MOBILE PURCHASE 0307 BURGERKING JBR DUBAI
74548994067015976047668 CKCD 5814 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.83
03/08/24 MOBILE PURCHASE 0307 CARREFOUR MARKET TECOM DUBAI
74382314067977950697505 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.83
03/11/24 Wire Transfer Fee -45.00
03/11/24 MOBILE PURCHASE 0309 HUQQABAZ RESTAURANTS B DUBAI
74093594069125171801226 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-4.09
03/11/24 CHECKCARD 0309 Google ADS6467621361 Singapore
74777154069000036046059 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.23
03/11/24 MOBILE PURCHASE 0308 CARREFOUR-MOE DUBAI
74382314068978576779700 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.71
03/11/24 MOBILE PURCHASE 0309 HAPPY HOME CAFE N REST DUBAI
74093594069217066200943 CKCD 5811 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.22
03/11/24 MOBILE PURCHASE 0308 RTA-DUBAI METRO-TVM TEC DUBAI
74382314068978937782807 CKCD 4111 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.10
03/22/24 CHECKCARD 0321 NETFLIX.COM Singapore
74777134081000201094021 RECURRING CKCD 4899 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.12
03/26/24 CHECKCARD 0325 Google ADS6467621361 Singapore
74777154085001105108051 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.24
03/28/24 Wire Transfer Fee -15.00
03/29/24 Wire Transfer Fee -45.00
Total service fees -$128.18
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Page 8 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
03/01 2,817.97 03/12 3,795.69 03/21 8,303.56
03/04 4,489.38 03/13 4,083.56 03/22 8,662.76
03/05 7,242.98 03/14 5,683.95 03/25 9,158.58
03/06 8,617.31 03/15 5,826.91 03/26 9,757.21
03/07 8,510.82 03/18 5,828.37 03/27 11,586.51
03/08 8,077.22 03/19 6,291.13 03/28 11,741.23
03/11 787.98 03/20 8,191.34 03/29 6,622.54
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.
Page 9 of 10
Starting May 17, statements sent in the mail will no longer include images of canceled checks - do not worry, you
have options.
Your check images can be viewed online, and copies are available by request. All you need to do is log into Online Banking and
select your account from the "Accounts Overview" page.
· Check images (up to 18 months) can be found under the "Activity" and "Statements and Documents" tabs.
· Check copies (up to 7 years) can be ordered from the "Information & Services" tab.
If you are not an Online Banking client, you can enroll at bankofamerica.com or contact us for help.
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2024 to March 31, 2024
Page 10 of 10
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2024 to April 30, 2024
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
04/01/24 STRIPE DES:TRANSFER ID:ST-R7T3B4Z2W1Z3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
62.54
04/02/24 Transfer STRIPE from HOSTINGS HOUSE SOLUTIONS ; "ST-EXYX7JBXJRHHG6QYIAMO
HOSTINGSHOUSE"
1,074.98
04/02/24 STRIPE DES:TRANSFER ID:ST-E2A4S2Z6J1G6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
495.11
04/03/24 STRIPE DES:TRANSFER ID:ST-L2B1T1X1E1Y1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
2,329.26
04/05/24 STRIPE DES:TRANSFER ID:ST-M7S5A4E5F8D2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
130.79
04/08/24 STRIPE DES:TRANSFER ID:ST-A1Y7C3O9Q8M2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
150.91
04/09/24 STRIPE DES:TRANSFER ID:ST-Q9J7X5R2Q4V3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
515.84
04/10/24 STRIPE DES:TRANSFER ID:ST-T4C5O9W2N1G2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
948.14
04/11/24 STRIPE DES:TRANSFER ID:ST-B8E6N5Y3Q2B0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
62.84
04/12/24 STRIPE DES:TRANSFER ID:ST-S0U0H5G6Z1Z5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
92.02
04/15/24 STRIPE DES:TRANSFER ID:ST-Q9A0I7K5H7W4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
123.68
04/16/24 InterLIR GmbH DES:Payout for ID:ST-X1N5M4Q3V8J4 INDN:WASIF AHMAD CO
ID:4270465600 CCD
1,624.54
04/16/24 STRIPE DES:TRANSFER ID:ST-V6N9R2I5U5X6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
567.91
04/17/24 STRIPE DES:TRANSFER ID:ST-F9D1D7B0E4W3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
494.41
04/18/24 STRIPE DES:TRANSFER ID:ST-H1J8U8P5V1F6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,809.37
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2024 to April 30, 2024
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
04/22/24 STRIPE DES:TRANSFER ID:ST-Y1J7B6A7N6T8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
112.23
04/23/24 STRIPE DES:TRANSFER ID:ST-G0L3C0L9R7G8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
607.05
04/24/24 STRIPE DES:TRANSFER ID:ST-L3U2L6S3D5M0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
774.07
04/25/24 PAYPAL DES:TRANSFER ID:1033964258438 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,100.00
04/25/24 STRIPE DES:TRANSFER ID:ST-I4O8M6V4U2B5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
108.35
04/26/24 WIRE TYPE:WIRE IN DATE: 240426 TIME:0812 ET TRN:2024042600272468
SEQ:117384132/370510 ORIG:IPXO LLC ID:120026414 SND BK:HSBC BANK USA, N A ID:0108
1,078.55
04/26/24 STRIPE DES:TRANSFER ID:ST-P4C6I6Q0D1U9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
193.12
04/29/24 STRIPE DES:TRANSFER ID:ST-M4K1E9S6F8P2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
265.42
04/30/24 STRIPE DES:TRANSFER ID:ST-Z7T8G2Y7N5B3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
632.19
Total deposits and other credits $15,353.32
Withdrawals and other debits
Date Description Amount
04/02/24 WIRE TYPE:INTL OUT DATE:240402 TIME:0904 ET TRN:2024040200307756 SERVICE
REF:427582 BNF:WASIF AHMAD ID:AE40033000001910 BNF BK:MASHREQ BANK PSC.
ID:BOMLAEAD PMT DET:485319354 PERSONAL A CCOUNT POP /FAM/
-7,000.00
04/08/24 APNIC PTY LTD. DES:IAT PAYPAL ID:1033585313801 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000068369
-683.69
04/19/24 STRIPE DES:TRANSFER ID:ST-F2P0C4Z5F2P3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-273.08
Card account # XXXX XXXX XXXX 2090
04/01/24 PURCHASE 0331 ZOHO-BOOKS HTTPSWWW.ZOHOCA -31.50
04/01/24 PURCHASE 0401 DIGITALOCEAN.COM DIGITALOCEAN.NY -27.80
04/02/24 PURCHASE 0401 LinkedIn Ads 9517047633 855-6535653 CA -14.60
04/02/24 CHECKCARD 0401 LINODE . AKAMAI 609-380-7100 MA 24116414092718124757949
RECURRING CKCD 4816 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-71.50
04/02/24 CHECKCARD 0401 CPANEL LLC clover.com TX 24435654093091558023442 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-19.00
04/03/24 CHECKCARD 0401 Google ADS6467621361 Singapore 74777154092000050644053
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-46.26
04/03/24 PURCHASE 0403 Amazon web services aws.amazon.coWA -1.59
04/05/24 CHECKCARD 0405 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2090 XXXX
XXXX XXXX 2090
-23.32
04/08/24 PURCHASE 0406 Amazon Prime*GK8RM9GO3 Amzn.com/billWA -16.28
04/08/24 CHECKCARD 0406 Amazon Prime Subscript Dubai 74126434098409714273597 CKCD
4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-4.36
04/09/24 PURCHASE 0408 CHATGPT SUBSCRIPTION HTTPSOPENAI.CCA -21.73
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2024 to April 30, 2024
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
04/09/24 CHECKCARD 0409 AIRBNB HMS9CSBRPC AIRBNB.COM CA 24492154100713446709062
CKCD 4722 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-299.75
04/10/24 PURCHASE 0409 PAYPAL *DIIGO INC 402-935-7733 NV -60.00
04/11/24 PURCHASE 0409 Careem Transportation RIYADH -10.67
04/12/24 PURCHASE 0409 PAYPAL *DROPBOX 402-935-7733 CA -90.00
04/15/24 MOBILE PURCHASE 0413 AFRICAN & EASTERN (NR E DUBAI -56.93
04/16/24 CHECKCARD 0415 Google ADS6467621361 Singapore 74777154106000012700054
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-108.02
04/16/24 PURCHASE 0416 EB *Bx Networking Duba 801-413-7200 -29.23
04/17/24 CHECKCARD 0415 ONLINENIC, INC 510-769-8492 CA 24223694107030036526275 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-51.49
04/18/24 CHECKCARD 0417 CALLCENTRIC 212-379-4027 NY 24498134108027019623909 CKCD 4814
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-20.00
04/18/24 CHECKCARD 0417 CALLCENTRIC INC 212-3794000 NY 24417664108900019006115
RECURRING CKCD 4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-20.00
04/19/24 CHECKCARD 0418 APPLE.COM/BILL 866-712-7753 CA 24692164109104343667751 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-32.58
04/19/24 PURCHASE 0419 EB STARTUP TECH AMP B 8014137200 CA -33.75
04/22/24 CHECKCARD 0419 APPLE.COM/BILL 866-712-7753 CA 24692164110105020856382 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-3.79
04/22/24 PURCHASE 0419 BLACKLISTMASTER.COM WWW.BLACKLISTNC -10.00
04/22/24 PURCHASE 0420 SYNERGYCP * INVOICE 10 HTTPSSYNERGYCWA -6.00
04/22/24 PURCHASE 0421 Netflix.com Los Gatos -3.95
04/24/24 CHECKCARD 0424 APPLE.COM/BILL 866-712-7753 CA 24692164115108531617371
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-9.99
04/24/24 CHECKCARD 0424 APPLE.COM/BILL 866-712-7753 CA 24692164115108600485403
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-5.42
04/29/24 CHECKCARD 0426 AFRICAN & EASTERN (NR E DUBAI 74382314117013816550306 CKCD
5921 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-75.98
04/29/24 CHECKCARD 0427 AFRICAN & EASTERN (NR E DUBAI 74382314118014692199605 CKCD
5921 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-17.70
04/29/24 CHECKCARD 0428 LIMESTONE 877-586-0555 TX 24116414119067985430215 CKCD 5734
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-560.00
04/30/24 PURCHASE 0430 ZOHO-BOOKS HTTPSWWW.ZOHOCA -31.50
Subtotal for card account # XXXX XXXX XXXX 2090 -$1,814.69
Total withdrawals and other debits -$9,771.46
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2024 to April 30, 2024
Page 6 of 8
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 03/29/24.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
04/02/24 Wire Transfer Fee -45.00
04/03/24 CHECKCARD 0401 Google ADS6467621361 Singapore
74777154092000050644053 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.39
04/08/24 CHECKCARD 0406 Amazon Prime Subscript Dubai
74126434098409714273597 CKCD 4899 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.13
04/11/24 PURCHASE 0409 Careem Transportation RIYADH
74553404102009011916960 CKCD 4789 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.32
04/15/24 MOBILE PURCHASE 0413 AFRICAN & EASTERN (NR E DUBAI
74382314104004932684702 CKCD 5921 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-1.71
04/16/24 CHECKCARD 0415 Google ADS6467621361 Singapore
74777154106000012700054 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.24
04/16/24 PURCHASE 0416 EB *Bx Networking Duba 801-413-7200
74557024107010412407366 CKCD 7399 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.88
04/22/24 PURCHASE 0421 Netflix.com Los Gatos 24294264112017652634953
RECURRING CKCD 4899 XXXXXXXXXXXX2090 INTERNATIONAL
TRANSACTION FEE
-0.12
04/29/24 Wire Transfer Fee -15.00
04/29/24 CHECKCARD 0426 AFRICAN & EASTERN (NR E DUBAI
74382314117013816550306 CKCD 5921 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-2.28
04/29/24 CHECKCARD 0427 AFRICAN & EASTERN (NR E DUBAI
74382314118014692199605 CKCD 5921 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.53
Total service fees -$70.60
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
04/01 6,625.78 04/03 3,325.79 04/08 2,879.71
04/02 1,045.77 04/05 3,433.26 04/09 3,074.07
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2024 to April 30, 2024
Your checking account
Page 7 of 8
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
04/10 3,962.21 04/17 6,575.12 04/24 9,459.16
04/11 4,014.06 04/18 8,344.49 04/25 10,667.51
04/12 4,016.08 04/19 8,005.08 04/26 11,939.18
04/15 4,081.12 04/22 8,093.45 04/29 11,533.11
04/16 6,132.20 04/23 8,700.50 04/30 12,133.80
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2024 to April 30, 2024
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for August 1, 2019 to August 31, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on August 1, 2019 $5,471.10
Deposits and other credits 13,564.19
Withdrawals and other debits -16,982.31
Checks -0.00
Service fees -191.15
Ending balance on August 31, 2019 $1,861.83
# of deposits/credits: 16
# of withdrawals/debits: 112
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $5,457.91
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Page 2 of 10
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
08/05/19 Transfer PAYPAL 1,190.00
08/06/19 STRIPE DES:TRANSFER ID:ST-R1J7M0V7C9Z9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
08/08/19 STRIPE DES:TRANSFER ID:ST-P5G5G5Y5H1Z7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
136.02
08/09/19 STRIPE DES:TRANSFER ID:ST-E1N1F2D7C2Y1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
74.17
08/12/19 Temporary Credit Adjustment on 08/12/19 290.25
08/12/19 STRIPE DES:TRANSFER ID:ST-J4J6K6W8N8W1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
239.24
08/13/19 STRIPE DES:TRANSFER ID:ST-Z4S4O5X4Y3F0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
08/13/19 FEE REVERSAL 8.71
08/14/19 STRIPE DES:TRANSFER ID:ST-X4F1X3N2S0Q0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
6,841.74
08/15/19 STRIPE DES:TRANSFER ID:ST-X0Y3G3M0A9I6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
264.06
08/20/19 Transfer PAYPAL 2,500.00
08/20/19 STRIPE DES:TRANSFER ID:ST-F7Q4C4A4Z2R0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
505.00
08/21/19 STRIPE DES:TRANSFER ID:ST-H2J5H1M0M0P3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
181.36
08/22/19 STRIPE DES:TRANSFER ID:ST-N1W8W7K6T0C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
08/27/19 STRIPE DES:TRANSFER ID:ST-Y4Z4Y2O6E9W0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
08/29/19 STRIPE DES:TRANSFER ID:ST-G8G2F3W2F0V8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
Total deposits and other credits $13,564.19
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Page 4 of 10
Withdrawals and other debits
Date Description Amount
08/20/19 WIRE TYPE:INTL OUT DATE:190821 TIME:0000 TRN:2019082000453045 SERVICE REF:
BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK ID:SCBLPKKXLHR
PMT DET:272528122 SERVI CES POP SERVICES
-10,000.00
08/23/19 PAYPAL DES:ECHECK ID:1006416629423 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALEC88 WEB
-94.92
Card account # XXXX XXXX XXXX 4008
08/02/19 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906419213077188690869 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
08/02/19 CHECKCARD 0801 CANVA* PRO MONTHLY HTTPSCANVA.COCA 24492159214637850412677
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
08/05/19 CHECKCARD 0803 LINODE.COM 855-4546633 NJ 24906419215077336523747 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-225.71
08/05/19 CHECKCARD 0804 LINODE.COM 855-4546633 NJ 24906419216077373757710 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
08/05/19 CHECKCARD 0804 aliexpress 408-7855580 CA 24204299216001566403929 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-101.28
08/05/19 CHECKCARD 0804 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169216100671046823
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
08/06/19 CHECKCARD 0805 LIMESTONE NETWORKS 877-586-0555 TX 24492159217894514145923
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
08/06/19 CHECKCARD 0805 LIMESTONE NETWORKS 877-586-0555 TX 24492159217894514151806
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
08/06/19 CHECKCARD 0805 LIMESTONE NETWORKS 877-586-0555 TX 24492159217894514156755
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
08/06/19 CHECKCARD 0805 LIMESTONE NETWORKS 877-586-0555 TX 24492159217894514140395
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
08/06/19 CHECKCARD 0805 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159217637019470878
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-107.51
08/06/19 CHECKCARD 0805 LIMESTONE NETWORKS 877-586-0555 TX 24492159217894514135874
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
08/07/19 CHECKCARD 0806 Amazon web services aws.amazon.coWA 24692169218100669239818 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.93
08/08/19 CHECKCARD 0807 INFOBIP LONDON 74143619220000214410080 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-51.50
08/09/19 MOBILE PURCHASE 0808 APL*ITUNES.COM/BILL 866-712-7753 CA -0.53
08/12/19 MOBILE PURCHASE 0811 APL*ITUNES.COM/BILL 866-712-7753 CA -9.99
08/12/19 CHECKCARD 0811 AMZN DIGITAL*MA23M67C1 888-802-3080 WA
24431069223083755870277 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
08/13/19 CHECKCARD 0812 LIMESTONE NETWORKS 877-586-0555 TX 24492159224894787733596
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-196.50
08/13/19 CHECKCARD 0813 COSTA COFFEE DUBAI 74382319225180807480005 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.34
08/13/19 CHECKCARD 0813 COSTA COFFEE DUBAI 74382319225180807691908 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.41
08/14/19 CHECKCARD 0813 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599225271819800095 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-951.46
08/14/19 CHECKCARD 0813 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599225271819800103 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.26
08/14/19 CHECKCARD 0813 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628549226010031160526
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.06
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
08/14/19 CHECKCARD 0813 SOLUSVM SCHAFFHAUSEN 74208479225000002821569 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
08/15/19 CHECKCARD 0814 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599226277967200086 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-314.47
08/15/19 CHECKCARD 0814 CRAVIA INC LLC BRANCH DUBAI 74382319226181223869606 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.44
08/15/19 CHECKCARD 0814 ZOOM MARKET 6573-MARINA DUBAI 74382319226181118348500
CKCD 5541 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.85
08/15/19 CHECKCARD 0814 SHOOTERS BILLIARDS CAFE DUBAI 74382319226181153758407
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.32
08/15/19 CHECKCARD 0814 NETDNA. LLC WWW.MAXCDN.COCA 24492159226637497796124 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
08/15/19 CHECKCARD 0814 CALLCENTRIC INC 212-3794043 NY 24755429226282263084998 CKCD
4814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
08/16/19 CHECKCARD 0815 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599227266981100132 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-99.81
08/16/19 CHECKCARD 0815 UBER *TRIP 800-592-8996 74313289227100893389081 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.43
08/16/19 CHECKCARD 0815 LIMESTONE NETWORKS 877-586-0555 TX 24492159227894908520721
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
08/16/19 CHECKCARD 0815 SMALLPDF LLC ZURICH 74143619228000182864021 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.00
08/19/19 CHECKCARD 0816 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599228271760400272 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-225.86
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996 74313289228100770126563 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.84
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996 74313289228100770127389 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.57
08/19/19 CHECKCARD 0816 DEAN & DELUCA -D491 AS DUBAI 74093599228271228400054 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-47.90
08/19/19 CHECKCARD 0816 AL MANA FASHION LLC-GO Abu Dhabi 74093599228271227600167
CKCD 5651 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-699.53
08/19/19 CHECKCARD 0816 SEPHORA EMIRATES DUBAI 74548999228007021768609 CKCD 5977
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-176.29
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996 74313289228100901630863 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.79
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996 74313289228100901674838 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.72
08/19/19 CHECKCARD 0817 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599229259938600138 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-402.66
08/19/19 CHECKCARD 0817 SINGLEHOP LLC 312-4472580 IL 24275399230900018550217 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
08/19/19 CHECKCARD 0817 Mobicom Dubai 74890039229005424494961 CKCD 4812
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-116.95
08/19/19 CHECKCARD 0817 Panda Chinese Rest Dubai 74050439230005427458851 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-22.29
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
08/19/19 CHECKCARD 0818 JUMBO ELECTRONICS CO LL DUBAI 74548999230006870501851
CKCD 5732 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-429.73
08/19/19 CHECKCARD 0818 SS SPORTS MOE DUBAI 74646969231230185384737 CKCD 5655
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-172.28
08/20/19 CHECKCARD 0819 Carrefour Market Tecom Dubai 74890039231005430485918 CKCD
5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-187.12
08/20/19 MOBILE PURCHASE 0819 APL*ITUNES.COM/BILL 866-712-7753 CA -15.19
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI 74890049231932368206504 CKCD 5309
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.33
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI 74890049231932368206488 CKCD 5309
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.72
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI 74890049231932368214268 CKCD 5309
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-41.84
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI 74890049231932368234357 CKCD 5309
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-401.54
08/21/19 CHECKCARD 0819 BYBLOS HOTEL FZ-LLC916 DUBAI 74093599232279980600203 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-88.49
08/21/19 CHECKCARD 0819 S S P EMIRATES LLC DUBAI 74890049232933368480320 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.57
08/21/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH 74617639233000000303101 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.22
08/22/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH 74617639233000001536857 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-33.32
08/22/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH 74617639234000000302706 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.90
08/22/19 CHECKCARD 0821 aliexpress 408-7855580 CA 24204299233001093714839 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.88
08/26/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH 74617639235000000718918 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-33.20
08/26/19 CHECKCARD 0822 AMAZON MKTPLC AU SYDNEY SOUTH 74617639238000000572346 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.55
08/26/19 CHECKCARD 0825 GITHUB.COM 415-448-6673 CA 24492159237715226623814 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.00
08/26/19 CHECKCARD 0825 aliexpress 408-7855580 CA 24204299237002644954946 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.86
08/28/19 MOBILE PURCHASE 0827 APL*ITUNES.COM/BILL 866-712-7753 CA -2.99
08/29/19 CHECKCARD 0826 AMAZON MKTPLC AU SYDNEY SOUTH 74617639241000000429476 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.23
08/29/19 MOBILE PURCHASE 0828 APL*ITUNES.COM/BILL 866-712-7753 CA -32.58
08/29/19 CHECKCARD 0828 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169240100114453271
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
08/29/19 MOBILE PURCHASE 0828 APL*ITUNES.COM/BILL 866-712-7753 CA -14.11
Subtotal for card account # XXXX XXXX XXXX 4008 -$6,887.39
Total withdrawals and other debits -$16,982.31
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Your checking account
Page 7 of 10
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 07/31/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
08/08/19 CHECKCARD 0807 INFOBIP LONDON 74143619220000214410080
CKCD 4816 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-1.55
08/13/19 CHECKCARD 0813 COSTA COFFEE DUBAI
74382319225180807480005 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
08/13/19 CHECKCARD 0813 COSTA COFFEE DUBAI
74382319225180807691908 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.31
08/14/19 CHECKCARD 0813 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599225271819800095 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-28.54
08/14/19 CHECKCARD 0813 SOLUSVM SCHAFFHAUSEN
74208479225000002821569 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
08/14/19 CHECKCARD 0813 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599225271819800103 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.43
08/14/19 CHECKCARD 0813 GOOGLE*ADS6467621361 CC GOOGLE.COM
74628549226010031160526 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.09
08/15/19 CHECKCARD 0814 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599226277967200086 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-9.43
08/15/19 CHECKCARD 0814 SHOOTERS BILLIARDS CAFE DUBAI
74382319226181153758407 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.51
08/15/19 CHECKCARD 0814 ZOOM MARKET 6573-MARINA DUBAI
74382319226181118348500 CKCD 5541 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.05
08/15/19 CHECKCARD 0814 CRAVIA INC LLC BRANCH DUBAI
74382319226181223869606 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.34
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Page 8 of 10
Service fees - continued
Date Transaction description Amount
08/16/19 CHECKCARD 0815 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599227266981100132 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.99
08/16/19 CHECKCARD 0815 UBER *TRIP 800-592-8996
74313289227100893389081 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.43
08/16/19 CHECKCARD 0815 SMALLPDF LLC ZURICH
74143619228000182864021 RECURRING CKCD 5045 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.24
08/19/19 CHECKCARD 0816 AL MANA FASHION LLC-GO Abu Dhabi
74093599228271227600167 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-20.99
08/19/19 CHECKCARD 0818 JUMBO ELECTRONICS CO LL DUBAI
74548999230006870501851 CKCD 5732 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-12.89
08/19/19 CHECKCARD 0817 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599229259938600138 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-12.08
08/19/19 CHECKCARD 0816 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599228271760400272 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.78
08/19/19 CHECKCARD 0816 SEPHORA EMIRATES DUBAI
74548999228007021768609 CKCD 5977 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.29
08/19/19 CHECKCARD 0818 SS SPORTS MOE DUBAI
74646969231230185384737 CKCD 5655 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.17
08/19/19 CHECKCARD 0817 Mobicom Dubai 74890039229005424494961
CKCD 4812 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-3.51
08/19/19 CHECKCARD 0816 DEAN & DELUCA -D491 AS DUBAI
74093599228271228400054 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.44
08/19/19 CHECKCARD 0817 Panda Chinese Rest Dubai
74050439230005427458851 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.67
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996
74313289228100770126563 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.42
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996
74313289228100770127389 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996
74313289228100901630863 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.26
08/19/19 CHECKCARD 0816 UBER *TRIP 800-592-8996
74313289228100901674838 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
08/20/19 Wire Transfer Fee -45.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Your checking account
Page 9 of 10
Service fees - continued
Date Transaction description Amount
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI
74890049231932368234357 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-12.05
08/20/19 CHECKCARD 0819 Carrefour Market Tecom Dubai
74890039231005430485918 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.61
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI
74890049231932368214268 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.26
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI
74890049231932368206504 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.91
08/20/19 CHECKCARD 0819 DUBAI DUTY FREE DUBAI
74890049231932368206488 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.23
08/21/19 CHECKCARD 0819 BYBLOS HOTEL FZ-LLC916 DUBAI
74093599232279980600203 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.65
08/21/19 CHECKCARD 0819 S S P EMIRATES LLC DUBAI
74890049232933368480320 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.86
08/21/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH
74617639233000000303101 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.40
08/22/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH
74617639233000001536857 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.00
08/22/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH
74617639234000000302706 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.39
08/26/19 CHECKCARD 0820 AMAZON MKTPLC AU SYDNEY SOUTH
74617639235000000718918 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.00
08/26/19 CHECKCARD 0822 AMAZON MKTPLC AU SYDNEY SOUTH
74617639238000000572346 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.98
08/29/19 CHECKCARD 0826 AMAZON MKTPLC AU SYDNEY SOUTH
74617639241000000429476 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.79
Total service fees -$191.15
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2019 to August 31, 2019
Page 10 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
08/01 5,471.10 08/12 6,586.55 08/21 1,719.52
08/02 5,453.15 08/13 6,785.53 08/22 1,696.37
08/05 6,227.05 08/14 12,603.68 08/23 1,601.45
08/06 5,946.36 08/15 12,415.33 08/26 1,479.86
08/07 5,914.43 08/16 12,171.93 08/27 1,894.18
08/08 5,997.40 08/19 9,416.15 08/28 1,891.19
08/09 6,071.04 08/20 1,672.35 08/29 1,861.83
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for July 1, 2019 to July 31, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on July 1, 2019 $2,737.76
Deposits and other credits 17,659.02
Withdrawals and other debits -14,863.36
Checks -0.00
Service fees -62.32
Ending balance on July 31, 2019 $5,471.10
# of deposits/credits: 17
# of withdrawals/debits: 46
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $5,786.09
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2019 to July 31, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2019 to July 31, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
07/01/19 STRIPE DES:TRANSFER ID:ST-H1Q4D6W6R3A3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
07/02/19 STRIPE DES:TRANSFER ID:ST-Z7R0M5N4T9T2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
352.32
07/05/19 STRIPE DES:TRANSFER ID:ST-W1G7T3X9O2P8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
3,683.21
07/08/19 STRIPE DES:TRANSFER ID:ST-E9S1E0Z7U4F5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
284.43
07/09/19 STRIPE DES:TRANSFER ID:ST-V8B0I2H2A8B8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
7,148.42
07/10/19 STRIPE DES:TRANSFER ID:ST-E2U3M6L0K8G8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
614.80
07/12/19 STRIPE DES:TRANSFER ID:ST-P6K8X2F2N0E9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
90.68
07/16/19 STRIPE DES:TRANSFER ID:ST-F1L3V6Q5J3W8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
07/17/19 STRIPE DES:TRANSFER ID:ST-D0F5F4A0L1E6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
2,981.34
07/18/19 STRIPE DES:TRANSFER ID:ST-G6Z7V2L5T1Z9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
07/19/19 STRIPE DES:TRANSFER ID:ST-Y2I5V6D9R1A0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
07/22/19 STRIPE DES:TRANSFER ID:ST-D2Z1E3H5N1P8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
07/23/19 STRIPE DES:TRANSFER ID:ST-W5U0U6V0J1M5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
07/24/19 STRIPE DES:TRANSFER ID:ST-J7N8W8J9N8C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
07/29/19 STRIPE DES:TRANSFER ID:ST-C8H0H1G5O1S5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
988.82
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2019 to July 31, 2019
Page 4 of 6
Deposits and other credits - continued
Date Description Amount
07/30/19 STRIPE DES:TRANSFER ID:ST-R2K4P3D6I9W0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
07/31/19 STRIPE DES:TRANSFER ID:ST-K0Z3Y1D3T4A0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
Total deposits and other credits $17,659.02
Withdrawals and other debits
Date Description Amount
07/01/19 OVH LTD DES:IAT PAYPAL ID:1005974710869 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000009469
-94.69
07/15/19 WIRE TYPE:INTL OUT DATE:190715 TIME:0516 ET TRN:2019071500079865 SERVICE
REF:003089 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:269055242 SERVI CES POP SERVICES
-11,000.00
Card account # XXXX XXXX XXXX 4008
07/01/19 CHECKCARD 0628 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169179100170231673
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
07/01/19 CHECKCARD 0630 velia.net Internetdiens Hanau 74577129181063002120859 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
07/02/19 CHECKCARD 0701 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159182637318304357
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-145.28
07/02/19 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906419182075624339957 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
07/02/19 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906419182075625521868 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
07/02/19 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906419182075632492335 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-226.63
07/02/19 CHECKCARD 0701 CANVA* PRO MONTHLY HTTPSCANVA.COCA 24492159183637376475338
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
07/03/19 CHECKCARD 0702 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169183100015010369
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
07/05/19 CHECKCARD 0703 Amazon web services aws.amazon.coWA 24692169184100763638410 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-33.92
07/05/19 CHECKCARD 0704 LIMESTONE NETWORKS 877-586-0555 TX 24492159185894286889656
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-211.00
07/05/19 CHECKCARD 0704 LIMESTONE NETWORKS 877-586-0555 TX 24492159185894286894219
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
07/05/19 CHECKCARD 0705 NORTON *AP1285638402 877-294-5265 CA 24692169186100663443299
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-108.62
07/08/19 CHECKCARD 0705 LIMESTONE NETWORKS 877-586-0555 TX 24492159186894336565214
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
07/08/19 CHECKCARD 0705 LIMESTONE NETWORKS 877-586-0555 TX 24492159186894336571451
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
07/08/19 CHECKCARD 0705 LIMESTONE NETWORKS 877-586-0555 TX 24492159186894336550083
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
07/08/19 CHECKCARD 0705 LIMESTONE NETWORKS 877-586-0555 TX 24492159186894336559605
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
07/08/19 CHECKCARD 0705 LIMESTONE NETWORKS 877-586-0555 TX 24492159186894336549051
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.50
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2019 to July 31, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
07/09/19 CHECKCARD 0708 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169189100868382398
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
07/09/19 CHECKCARD 0708 LIMESTONE NETWORKS 877-586-0555 TX 24492159189894438369793
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-200.00
07/12/19 CHECKCARD 0711 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169192100548301615
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.99
07/12/19 CHECKCARD 0711 AMZN DIGITAL*MH4R535M2 888-802-3080 WA
24431069192083314207075 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
07/15/19 CHECKCARD 0713 SOLUSVM SCHAFFHAUSEN 74208479194000003088934 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/15/19 CHECKCARD 0713 NORTON *AP1286266903 877-294-5265 CA 24692169194100836754291
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-130.35
07/15/19 CHECKCARD 0714 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628549196090877855781
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.93
07/15/19 CHECKCARD 0714 LIMESTONE NETWORKS 877-586-0555 TX 24492159195852661666824
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.75
07/15/19 CHECKCARD 0714 NETDNA. LLC WWW.MAXCDN.COCA 24492159195637992406614 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
07/16/19 CHECKCARD 0715 ARIN CHANTILLY VA 24493989197286871900060 CKCD 8699
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-500.00
07/16/19 CHECKCARD 0715 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169196100163907668
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.57
07/18/19 CHECKCARD 0717 SINGLEHOP LLC 312-4472580 IL 24275399198900015407627 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
07/19/19 CHECKCARD 0718 LIMESTONE NETWORKS 877-586-0555 TX 24492159199894834985760
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-167.50
07/23/19 CHECKCARD 0723 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169204100849565294
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.33
07/26/19 CHECKCARD 0725 GITHUB.COM 415-448-6673 CA 24492159206715289847943 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.00
07/29/19 CHECKCARD 0727 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169208100716654235
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
07/29/19 CHECKCARD 0727 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169208100575865385
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
07/30/19 CHECKCARD 0729 SERVERLOFT.COM +13144923920 74662559210005272964259 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-290.25
07/31/19 CHECKCARD 0730 velia.net Internetdiens Hanau 74577129211073001374989 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
07/31/19 CHECKCARD 0730 Luminati Networks LTD +97298355993 74424659211113559701216 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$3,768.67
Total withdrawals and other debits -$14,863.36
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2019 to July 31, 2019
Page 6 of 6
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 06/28/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
07/01/19 CHECKCARD 0630 velia.net Internetdiens Hanau
74577129181063002120859 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
07/15/19 Wire Transfer Fee -45.00
07/15/19 CHECKCARD 0713 SOLUSVM SCHAFFHAUSEN
74208479194000003088934 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
07/15/19 CHECKCARD 0714 GOOGLE*ADS6467621361 CC GOOGLE.COM
74628549196090877855781 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.66
07/30/19 CHECKCARD 0729 SERVERLOFT.COM +13144923920
74662559210005272964259 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-8.71
07/31/19 CHECKCARD 0730 velia.net Internetdiens Hanau
74577129211073001374989 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
07/31/19 CHECKCARD 0730 Luminati Networks LTD +97298355993
74424659211113559701216 CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.60
Total service fees -$62.32
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
07/01 2,574.12 07/12 12,907.46 07/23 4,448.12
07/02 2,461.58 07/15 1,564.02 07/24 4,493.46
07/03 2,447.47 07/16 1,445.77 07/26 4,459.46
07/05 5,571.14 07/17 4,427.11 07/29 5,444.30
07/08 5,268.07 07/18 4,114.95 07/30 5,559.66
07/09 12,215.96 07/19 3,992.79 07/31 5,471.10
07/10 12,830.76 07/22 4,038.13
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for June 1, 2019 to June 30, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on June 1, 2019 $4,126.64
Deposits and other credits 12,270.74
Withdrawals and other debits -13,613.36
Checks -0.00
Service fees -46.26
Ending balance on June 30, 2019 $2,737.76
# of deposits/credits: 13
# of withdrawals/debits: 30
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $4,513.86
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2019 to June 30, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2019 to June 30, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
06/04/19 STRIPE DES:TRANSFER ID:ST-W0I3G9N8N0G1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/05/19 STRIPE DES:TRANSFER ID:ST-D2E3Y3F0Y8L4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
3,019.05
06/06/19 STRIPE DES:TRANSFER ID:ST-E3V9S4A4W1U9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
2,718.50
06/10/19 STRIPE DES:TRANSFER ID:ST-E0I0G0U8H3W0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
458.78
06/11/19 STRIPE DES:TRANSFER ID:ST-H0X0K0Z5V3Y7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/12/19 STRIPE DES:TRANSFER ID:ST-D3T6O4G9S1J3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
964.28
06/13/19 STRIPE DES:TRANSFER ID:ST-B9V4H3W8G6U3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,781.74
06/17/19 STRIPE DES:TRANSFER ID:ST-S1S8R0I7M4Y0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
06/18/19 STRIPE DES:TRANSFER ID:ST-E1U6S2J9F7S9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/19/19 STRIPE DES:TRANSFER ID:ST-S9Q1Y4Z1L8T9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
190.43
06/24/19 Transfer PAYPAL 1,390.00
06/24/19 STRIPE DES:TRANSFER ID:ST-E3C5K5Z5K6C2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
06/25/19 STRIPE DES:TRANSFER ID:ST-J4F1O5Q2G8N8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
Total deposits and other credits $12,270.74
Withdrawals and other debits
Date Description Amount
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2019 to June 30, 2019
Page 4 of 6
Withdrawals and other debits - continued
Date Description Amount
06/14/19 WIRE TYPE:INTL OUT DATE:190614 TIME:0850 ET TRN:2019061400251394 SERVICE
REF:004964 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:266368816 SERVI CES POP SERVICES
-10,000.00
06/20/19 STRIPE DES:TRANSFER ID:ST-X3K1O2E8Q9R2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-1,542.84
06/27/19 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-34.95
06/27/19 PAYPAL DES:INST XFER ID:PKNICSRSINC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-12.82
06/27/19 RODNOI OU DES:IAT PAYPAL ID:1005960774116 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000389
-3.89
Card account # XXXX XXXX XXXX 4008
06/03/19 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906419152074000246130 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
06/03/19 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906419152074012348999 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
06/03/19 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906419152074039420391 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-242.95
06/03/19 CHECKCARD 0601 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159152637811755168
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-328.85
06/03/19 CHECKCARD 0601 CANVA* PRO MONTHLY HTTPSCANVA.COCA 24492159153637850399554
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
06/03/19 CHECKCARD 0603 Amazon web services aws.amazon.coWA 24692169154100273014744 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.06
06/05/19 CHECKCARD 0604 LIMESTONE NETWORKS 877-586-0555 TX 24492159155894149525196
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
06/05/19 CHECKCARD 0604 LIMESTONE NETWORKS 877-586-0555 TX 24492159155894149528901
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
06/05/19 CHECKCARD 0604 LIMESTONE NETWORKS 877-586-0555 TX 24492159155894149532663
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
06/05/19 CHECKCARD 0604 LIMESTONE NETWORKS 877-586-0555 TX 24492159155894149521062
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
06/10/19 CHECKCARD 0608 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169159100670658411
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
06/12/19 CHECKCARD 0611 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169162100224141380
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.99
06/12/19 CHECKCARD 0611 AMZN DIGITAL*M68TT05P1 888-802-3080 WA 24431069162083734611308
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
06/14/19 CHECKCARD 0613 SOLUSVM SCHAFFHAUSEN 74208479164000003005355 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/17/19 CHECKCARD 0614 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628549166090032083440
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.98
06/17/19 CHECKCARD 0614 NETDNA. LLC WWW.MAXCDN.COCA 24492159165637475761036 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
06/17/19 CHECKCARD 0615 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169166100791302312
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
06/18/19 CHECKCARD 0617 SINGLEHOP LLC 312-4472580 IL 24275399168900012404680 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
06/21/19 CHECKCARD 0620 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169171100697826060
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.06
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2019 to June 30, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
06/26/19 CHECKCARD 0625 GITHUB.COM 415-448-6673 CA 24492159176715467136073 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.00
06/28/19 CHECKCARD 0627 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169178100745499368
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.16
06/28/19 CHECKCARD 0627 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169178100897330965
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,018.86
Total withdrawals and other debits -$13,613.36
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 05/31/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
06/14/19 Wire Transfer Fee -45.00
06/14/19 CHECKCARD 0613 SOLUSVM SCHAFFHAUSEN
74208479164000003005355 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
06/17/19 CHECKCARD 0614 GOOGLE*ADS6467621361 CC GOOGLE.COM
74628549166090032083440 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.51
Total service fees -$46.26
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
06/01 4,126.64 06/10 9,216.95 06/17 2,300.56
06/03 3,430.83 06/11 9,631.27 06/18 2,357.38
06/04 3,845.15 06/12 10,581.57 06/19 2,547.81
06/05 6,040.20 06/13 12,363.31 06/20 1,004.97
06/06 8,758.70 06/14 2,292.56 06/21 978.91
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2019 to June 30, 2019
Page 6 of 6
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
06/24 2,414.25 06/26 2,794.57 06/28 2,737.76
06/25 2,828.57 06/27 2,742.91
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for May 1, 2019 to May 31, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on May 1, 2019 $3,792.71
Deposits and other credits 17,429.21
Withdrawals and other debits -17,037.93
Checks -0.00
Service fees -57.35
Ending balance on May 31, 2019 $4,126.64
# of deposits/credits: 18
# of withdrawals/debits: 34
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $6,146.34
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2019 to May 31, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2019 to May 31, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
05/01/19 STRIPE DES:TRANSFER ID:ST-Q1C1F7P1F1B9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
7,202.35
05/07/19 STRIPE DES:TRANSFER ID:ST-R1D8B7G1S2C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
857.63
05/08/19 STRIPE DES:TRANSFER ID:ST-U7A2O8U1K9K2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
2,852.08
05/10/19 STRIPE DES:TRANSFER ID:ST-Z5S8P4J9V2U8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
329.76
05/14/19 STRIPE DES:TRANSFER ID:ST-L2N7Z4I5X5I2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
05/14/19 CHECKCARD 0513 LIMESTONE NETWORKS 8775860555 TX 7449215913389435754 206.00
05/14/19 CHECKCARD 0513 LIMESTONE NETWORKS 8775860555 TX 7449215913389435753 206.00
05/14/19 CHECKCARD 0513 LIMESTONE NETWORKS 8775860555 TX 7449215913389435752 206.00
05/15/19 STRIPE DES:TRANSFER ID:ST-G9X5M5E6N3I7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
387.80
05/16/19 STRIPE DES:TRANSFER ID:ST-L4I3M2S5C2P8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,456.20
05/17/19 STRIPE DES:TRANSFER ID:ST-H9H5Z7E3S5S1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
871.36
05/20/19 STRIPE DES:TRANSFER ID:ST-X3H4R4M9Z6U3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
05/21/19 STRIPE DES:TRANSFER ID:ST-A6E3Z9E8I5R0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
05/22/19 STRIPE DES:TRANSFER ID:ST-D9V2U6P3S8J3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
148.95
05/24/19 STRIPE DES:TRANSFER ID:ST-A8S0I0P5D4J3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
52.18
05/28/19 STRIPE DES:TRANSFER ID:ST-G7S8S6G8J2V8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
142.44
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2019 to May 31, 2019
Page 4 of 6
Deposits and other credits - continued
Date Description Amount
05/29/19 STRIPE DES:TRANSFER ID:ST-N9S8N5Z5H8C0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
05/30/19 STRIPE DES:TRANSFER ID:ST-U0M0W0H5G3C7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,131.48
Total deposits and other credits $17,429.21
Withdrawals and other debits
Date Description Amount
05/02/19 STRIPE DES:TRANSFER ID:ST-G3F5B0Z7T4L8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-214.40
05/03/19 STRIPE DES:TRANSFER ID:ST-M5C2Z6B7F7D9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-62.00
05/13/19 WIRE TYPE:INTL OUT DATE:190514 TIME:0000 TRN:2019051300466651 SERVICE REF:
BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK ID:SCBLPKKXLHR
PMT DET:263380288 SERVI CES POP SERVICES
-10,000.00
05/17/19 TRANSFER HOSTINGS HOUSE SOLUT:Ashish Kapoor Confirmation# 0312348140 -4,310.00
Card account # XXXX XXXX XXXX 4008
05/01/19 CHECKCARD 0430 velia.net Internetdiens Hanau 74577129120043001163617 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
05/02/19 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906419121072347362980 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
05/02/19 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906419121072347533358 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-86.46
05/02/19 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906419121072372976365 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-268.68
05/02/19 CHECKCARD 0501 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159121637024119820
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-722.57
05/02/19 CHECKCARD 0501 CANVA* FOR WORK MONTH HTTPSCANVA.COCA
24492159122637120234456 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
05/06/19 CHECKCARD 0503 Amazon web services aws.amazon.coWA 24692169123100423210463 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-27.77
05/06/19 CHECKCARD 0504 LIMESTONE NETWORKS 877-586-0555 TX 24492159124894001622287
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-103.00
05/06/19 CHECKCARD 0504 LIMESTONE NETWORKS 877-586-0555 TX 24492159124894994058689
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
05/06/19 CHECKCARD 0504 LIMESTONE NETWORKS 877-586-0555 TX 24492159124894001622451
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-103.00
05/06/19 CHECKCARD 0504 LIMESTONE NETWORKS 877-586-0555 TX 24492159124894994054555
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
05/09/19 CHECKCARD 0508 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169128100471947623
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
05/13/19 CHECKCARD 0511 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169131100117605366
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.99
05/13/19 CHECKCARD 0511 AMZN DIGITAL*MN38V4EV1 888-802-3080 WA 24431069131083312547120
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
05/15/19 CHECKCARD 0514 NETDNA. LLC WWW.MAXCDN.COCA 24492159134637962808108 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2019 to May 31, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
05/16/19 CHECKCARD 0515 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628549136080028960104
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.07
05/21/19 CHECKCARD 0520 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169140100479069242
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.93
05/21/19 CHECKCARD 0520 SOLUSVM SCHAFFHAUSEN 74208479140000003147966 RECURRING
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
05/23/19 CHECKCARD 0522 SINGLEHOP LLC 312-4472580 IL 24275399142900019865926 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
05/28/19 CHECKCARD 0525 GITHUB.COM 415-448-6673 CA 24492159145715576342768 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.00
05/28/19 CHECKCARD 0527 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169147100521721538
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
05/28/19 CHECKCARD 0527 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169147100373373016
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
05/29/19 CHECKCARD 0527 CALLCENTRIC INC 212-3794000 NY 24760629148470000219737 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
05/29/19 CHECKCARD 0528 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169148100940658088
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
05/31/19 CHECKCARD 0530 velia.net Internetdiens Hanau 74577129150053001602988 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,451.53
Total withdrawals and other debits -$17,037.93
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 04/30/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
05/01/19 CHECKCARD 0430 velia.net Internetdiens Hanau
74577129120043001163617 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
05/13/19 Wire Transfer Fee -45.00
05/20/19 External transfer fee - Next Day - 05/17/2019 -5.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2019 to May 31, 2019
Page 6 of 6
Service fees - continued
Date Transaction description Amount
05/21/19 CHECKCARD 0520 SOLUSVM SCHAFFHAUSEN
74208479140000003147966 RECURRING CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
05/31/19 CHECKCARD 0530 velia.net Internetdiens Hanau
74577129150053001602988 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$57.35
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
05/01 10,881.76 05/13 2,843.89 05/22 2,929.11
05/02 9,571.70 05/14 3,921.55 05/23 2,571.61
05/03 9,509.70 05/15 4,300.35 05/24 2,623.79
05/06 8,863.93 05/16 5,756.48 05/28 2,728.25
05/07 9,721.56 05/17 2,317.84 05/29 3,108.46
05/08 12,573.64 05/20 2,358.18 05/30 4,239.94
05/09 12,573.11 05/21 2,780.16 05/31 4,126.64
05/10 12,902.87
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Advantage Fundamentals™ Banking
for May 1, 2021 to May 31, 2021 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on May 1, 2021 $5,399.38
Deposits and other credits 6,421.44
Withdrawals and other debits -4,309.09
Checks -0.00
Service fees -16.85
Ending balance on May 31, 2021 $7,494.88
# of deposits/credits: 20
# of withdrawals/debits: 38
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $5,614.33
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2021 to May 31, 2021
Page 2 of 6
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.
© 2021 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2021 to May 31, 2021
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
05/03/21 STRIPE DES:TRANSFER ID:ST-Y6F8E0H9J9M9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
207.28
05/04/21 STRIPE DES:TRANSFER ID:ST-H9R7R6X7N3Z8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
05/05/21 STRIPE DES:TRANSFER ID:ST-L0I1H4S2F5O0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
824.91
05/06/21 STRIPE DES:TRANSFER ID:ST-R6K1V6W4G3C6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
264.13
05/07/21 STRIPE DES:TRANSFER ID:ST-V2M0C2J7E0M9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
27.24
05/10/21 STRIPE DES:TRANSFER ID:ST-X5Y5C2D1G3B5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
67.81
05/11/21 Transfer PAYPAL 1,000.00
05/11/21 STRIPE DES:TRANSFER ID:ST-W6K2B8R1F0Z8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
05/12/21 STRIPE DES:TRANSFER ID:ST-U9K5I0D0H8B4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
05/13/21 STRIPE DES:TRANSFER ID:ST-D6C4N5O7B4S0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
430.06
05/14/21 STRIPE DES:TRANSFER ID:ST-B5N9K7I4M5P8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
16.04
05/17/21 STRIPE DES:TRANSFER ID:ST-Y6F3V8C4I8U4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
6.43
05/18/21 STRIPE DES:TRANSFER ID:ST-C0H8R0U5E7T0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
415.94
05/19/21 STRIPE DES:TRANSFER ID:ST-A2R7Q8H8R7P2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
70.72
05/21/21 STRIPE DES:TRANSFER ID:ST-L6A7R6J8J3A1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
770.38
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2021 to May 31, 2021
Page 4 of 6
Deposits and other credits - continued
Date Description Amount
05/24/21 STRIPE DES:TRANSFER ID:ST-B3I7J4X8U3Q5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
52.18
05/25/21 STRIPE DES:TRANSFER ID:ST-K3H8F0P2Q2K6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
430.53
05/26/21 STRIPE DES:TRANSFER ID:ST-F9T2G3P4K0N5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
147.79
05/27/21 STRIPE DES:TRANSFER ID:ST-U1I6Z4U4Z6U9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
05/28/21 STRIPE DES:TRANSFER ID:ST-A7O0F9K6K6O6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
771.15
Total deposits and other credits $6,421.44
Withdrawals and other debits
Date Description Amount
05/03/21 APNIC PTY LTD. DES:IAT PAYPAL ID:1013451669975 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000153613
-1,536.13
Card account # XXXX XXXX XXXX 4008
05/03/21 PURCHASE 0430 APPLE.COM/BILL 408-974-1010 CA -76.03
05/03/21 CHECKCARD 0430 GOOGLE*CLOUD 017CCC-D1 SUPPORT.GOOGLCA
24803941121920008408707 CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.70
05/03/21 CHECKCARD 0501 CPANEL INC 713-529-0800 TX 24435651121083734276442 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-46.00
05/03/21 CHECKCARD 0501 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492151121637543062201
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-133.74
05/03/21 CHECKCARD 0501 Dropbox*5GDPLSBH6TL6 db.tt/cchelp DE 24906411121120268592585 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
05/03/21 CHECKCARD 0501 LINODE 855-454-6633 PA 24492151121743106369528 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
05/03/21 PURCHASE 0501 APPLE.COM/BILL 866-712-7753 CA -21.71
05/03/21 CHECKCARD 0501 LINODE 855-454-6633 PA 24492151121719136393720 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
05/03/21 CHECKCARD 0502 LINODE 855-454-6633 PA 24492151122745140803411 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-196.73
05/03/21 CHECKCARD 0502 CANVA* 03043-0518945 HTTPSCANVA.CODE 24011341122000005721806
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
05/04/21 CHECKCARD 0503 Amazon web services aws.amazon.coWA 24692161123100456470650 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
05/04/21 CHECKCARD 0503 Amazon web services aws.amazon.coWA 24692161124100665570141 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-78.96
05/05/21 CHECKCARD 0504 Binance INTERNET 24871151124032135229335 CKCD 6051
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-500.00
05/10/21 PURCHASE 0507 APPLE.COM/BILL 866-712-7753 CA -23.32
05/10/21 PURCHASE 0507 APPLE.COM/BILL 866-712-7753 CA -14.99
05/10/21 CHECKCARD 0508 BACKBLAZE HTTPSWWW.BACKCA 24492151128637860653320 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.89
05/10/21 CHECKCARD 0508 HLU*Hulu 1003394841019- HULU.COM/BILLCA 24906411128120822745706
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2021 to May 31, 2021
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
05/11/21 CHECKCARD 0509 PAYPAL *CRYPTO HUB 4029357733 CA 24492151130852684801700 CKCD
6051 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,018.00
05/11/21 CHECKCARD 0510 TIME DOCTOR HTTPSTIMEDOCTNV 24011341130000034881472
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
05/12/21 PURCHASE 0511 APPLE.COM/BILL 866-712-7753 CA -9.99
05/12/21 CHECKCARD 0511 AMZN DIGITAL*2L1171A42 888-802-3080 WA 24431061131083740220842
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
05/14/21 CHECKCARD 0513 Amazon Prime*2L7UK0HO0 Amzn.com/billWA 24692161133100771057339
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
05/14/21 CHECKCARD 0513 GIVEBRITE.COM OLDHAM 74208471133000011248851 CKCD 7392
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.00
05/17/21 CHECKCARD 0514 Adobe Inc 800-8336687 CA 24204291134000246707358 RECURRING CKCD
5817 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.71
05/17/21 CHECKCARD 0514 AMZN DIGITAL*2L6F97DQ0 888-802-3080 WA 24431061134083728046901
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
05/17/21 PURCHASE 0516 Amazon Prime*2R2O91L91 Amzn.com/billWA -14.11
05/18/21 CHECKCARD 0518 NETFLIX.COM Singapore 74777131138000208318729 RECURRING CKCD
4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.83
05/20/21 CHECKCARD 0519 AMZN DIGITAL*2R4RU31Y1 888-802-3080 WA 24431061140083736963966
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
05/24/21 CHECKCARD 0521 ZENDESK, INC. 608-6697588 CA 24436541142011543325370 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.86
05/26/21 CHECKCARD 0525 GITHUB HTTPSGITHUB.CCA 24492151145637562869256 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
05/27/21 CHECKCARD 0526 LIMESTONE NETWORKS 877-586-0555 TX 24492151146852532237927
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-18.34
05/27/21 CHECKCARD 0526 CALLCENTRIC INC 212-3794000 NY 24540451147125131768336
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
05/28/21 PURCHASE 0527 APPLE.COM/BILL 866-712-7753 CA -2.99
05/28/21 CHECKCARD 0527 LIMESTONE NETWORKS 877-586-0555 TX 24492151147852586036489
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-247.05
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,772.96
Total withdrawals and other debits -$4,309.09
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 04/30/21.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has not been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2021 to May 31, 2021
Page 6 of 6
Service fees - continued
Date Transaction description Amount
05/05/21 CHECKCARD 0504 Binance INTERNET 24871151124032135229335
CKCD 6051 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-15.00
05/14/21 CHECKCARD 0513 GIVEBRITE.COM OLDHAM
74208471133000011248851 CKCD 7392 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.56
05/18/21 CHECKCARD 0518 NETFLIX.COM Singapore
74777131138000208318729 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
Total service fees -$16.85
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
05/01 5,399.38 05/11 4,835.26 05/20 5,672.22
05/03 3,521.68 05/12 4,866.62 05/21 6,442.60
05/04 3,856.04 05/13 5,296.68 05/24 6,420.92
05/05 4,165.95 05/14 5,245.05 05/25 6,851.45
05/06 4,430.08 05/17 5,210.67 05/26 6,967.24
05/07 4,457.32 05/18 5,616.49 05/27 6,973.77
05/10 4,458.94 05/19 5,687.21 05/28 7,494.88
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for April 1, 2019 to April 30, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on April 1, 2019 $4,148.43
Deposits and other credits 19,553.45
Withdrawals and other debits -19,806.16
Checks -0.00
Service fees -103.01
Ending balance on April 30, 2019 $3,792.71
# of deposits/credits: 19
# of withdrawals/debits: 53
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $3,685.98
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Page 2 of 8
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
04/02/19 STRIPE DES:TRANSFER ID:ST-X0M5Q1S8Y0A9 INDN:X CO ID:1800948598
CCD
466.50
04/03/19 STRIPE DES:TRANSFER ID:ST-Z5O6Q1E4V1G7 INDN:X CO ID:1800948598
CCD
970.70
04/04/19 STRIPE DES:TRANSFER ID:ST-K2C9R5Z0P7B6 INDN:X CO ID:1800948598
CCD
90.68
04/05/19 STRIPE DES:TRANSFER ID:ST-V6B6L9U9M3H9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
305.01
04/09/19 STRIPE DES:TRANSFER ID:ST-J6J5K5Q2L7E6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
3,132.82
04/10/19 STRIPE DES:TRANSFER ID:ST-J1R4Q9C2P5M5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
7,059.94
04/11/19 STRIPE DES:TRANSFER ID:ST-J3Q7Q0N7J9I3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
4,226.88
04/12/19 STRIPE DES:TRANSFER ID:ST-H1J0I0J4M9U0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
04/16/19 STRIPE DES:TRANSFER ID:ST-N4B0I0N9C1Y4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
608.22
04/17/19 STRIPE DES:TRANSFER ID:ST-Q9K1N4O2D8Y8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,426.62
04/18/19 STRIPE DES:TRANSFER ID:ST-N6N3P4M9Q5H2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
04/19/19 STRIPE DES:TRANSFER ID:ST-I7L5Z6C7E5C8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
56.00
04/22/19 STRIPE DES:TRANSFER ID:ST-M2T3L0G3R4C5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
04/23/19 STRIPE DES:TRANSFER ID:ST-D3E1X1H1T0I8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
04/24/19 CHECKCARD 0423 velia.net Internetdiens Hanau 74577129113042313185275 CKCD 4816
XXXXXXXXXXXX4008
220.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
04/24/19 STRIPE DES:TRANSFER ID:ST-J6X4P0O9Y2Q5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
193.90
04/24/19 CHECKCARD 0423 velia.net Internetdiens 6.60
04/29/19 STRIPE DES:TRANSFER ID:ST-R0E4F9B7J5I5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
145.35
04/30/19 STRIPE DES:TRANSFER ID:ST-S8W9S8G3Z5M3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
93.89
Total deposits and other credits $19,553.45
Withdrawals and other debits
Date Description Amount
04/01/19 STRIPE DES:TRANSFER ID:ST-Y7K8T8H6A8T6 INDN:X CO ID:1800948598
CCD
-1,725.05
04/05/19 RIPE NCC DES:IAT PAYPAL ID:1005328582250 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000015962
-159.62
04/08/19 PAYPAL DES:INST XFER ID:EXPRESSVPN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-12.95
04/10/19 XENFORO LTD DES:IAT PAYPAL ID:1005364727453 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000004126
-41.26
04/11/19 WIRE TYPE:INTL OUT DATE:190411 TIME:1137 ET TRN:2019041100313063 SERVICE
REF:007708 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:260428842 SERVI CES POP SERVICES
-11,000.00
04/12/19 RIPE NCC DES:IAT PAYPAL ID:1005382090568 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000058195
-581.95
Card account # XXXX XXXX XXXX 4008
04/01/19 CHECKCARD 0329 ONLINENIC, INC 510-769-8492 CA 24223699090030063237422 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
04/01/19 CHECKCARD 0329 DOMAINNAME REGISTER 425-2744500 WA 24906419088070605128003
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
04/01/19 CHECKCARD 0330 velia.net Internetdiens Hanau 74577129089033001474899 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
04/01/19 CHECKCARD 0330 aliexpress 408-7855580 CA 24204299089002357714833 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-40.46
04/02/19 CHECKCARD 0401 LINODE.COM 855-4546633 NJ 24906419091070714128493 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
04/02/19 CHECKCARD 0401 LINODE.COM 855-4546633 NJ 24906419091070716815808 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-90.00
04/02/19 CHECKCARD 0401 LINODE.COM 855-4546633 NJ 24906419091070735606360 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-302.81
04/02/19 CHECKCARD 0401 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159091637399741782
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-876.00
04/02/19 CHECKCARD 0401 aliexpress 408-7855580 CA 24204299091275483284832 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.88
04/02/19 CHECKCARD 0401 CANVA* FOR WORK MONTH HTTPSCANVA.COCA
24492159092637439160414 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
04/03/19 CHECKCARD 0401 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169092100964723913
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
04/03/19 CHECKCARD 0401 SendGrid 1-877-969-8647 877-9698647 CO 24906419091070796170876
RECURRING CKCD 7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.95
04/03/19 CHECKCARD 0403 Amazon web services aws.amazon.coWA 24692169093100326412386 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.39
04/05/19 CHECKCARD 0404 LIMESTONE NETWORKS 877-586-0555 TX 24492159094894822954253
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/05/19 CHECKCARD 0404 LIMESTONE NETWORKS 877-586-0555 TX 24492159094894822943165
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/05/19 CHECKCARD 0404 LIMESTONE NETWORKS 877-586-0555 TX 24492159094894822949055
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/05/19 CHECKCARD 0404 LIMESTONE NETWORKS 877-586-0555 TX 24492159094894834197982
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/05/19 CHECKCARD 0404 LIMESTONE NETWORKS 877-586-0555 TX 24492159094894822937688
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/05/19 CHECKCARD 0404 LIMESTONE NETWORKS 877-586-0555 TX 24492159094894834193601
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/09/19 CHECKCARD 0408 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169098100808223165
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
04/12/19 CHECKCARD 0411 AMZN DIGITAL*MZ0NC94O1 888-802-3080 WA
24431069101083321713214 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
04/15/19 CHECKCARD 0411 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169102100817207880
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.99
04/15/19 CHECKCARD 0412 APNIC PTY LTD SOUTH BRISBAN 74564729102325118274310 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,292.09
04/15/19 CHECKCARD 0413 SOLUSVM SCHAFFHAUSEN 74208479103000002933403 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
04/15/19 CHECKCARD 0414 NETDNA. LLC WWW.MAXCDN.COCA 24492159104637983784128 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
04/18/19 CHECKCARD 0417 CANVA* 02298-0256761 HTTPSCANVA.COCA 24492159107637124659343
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
04/18/19 CHECKCARD 0417 SINGLEHOP LLC 312-4472580 IL 24275399107900016354802 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
04/22/19 CHECKCARD 0419 velia.net Internetdiens Hanau 74577129109041901287275 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.00
04/22/19 CHECKCARD 0419 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169109100334665852
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
04/22/19 CHECKCARD 0420 aliexpress 408-7855580 CA 24204299110001073793926 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.11
04/24/19 CHECKCARD 0423 Upwork -234104139REF 165-08534100 CA 24483479113288514204830
RECURRING CKCD 7361 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-154.13
04/25/19 CHECKCARD 0424 LIMESTONE NETWORKS 877-586-0555 TX 24492159114894589515855
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/25/19 CHECKCARD 0424 LIMESTONE NETWORKS 877-586-0555 TX 24492159114894589507563
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/25/19 CHECKCARD 0424 LIMESTONE NETWORKS 877-586-0555 TX 24492159114894589511573
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Page 6 of 8
Withdrawals and other debits - continued
Date Description Amount
04/25/19 CHECKCARD 0424 SERVERLOFT.COM +13144923920 74662559114004612562912 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-286.50
04/25/19 CHECKCARD 0424 LIMESTONE NETWORKS 877-586-0555 TX 24492159114894589503687
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/26/19 CHECKCARD 0425 LIMESTONE NETWORKS 877-586-0555 TX 24492159115894630619721
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
04/26/19 CHECKCARD 0425 GITHUB.COM 415-448-6673 CA 24492159115713566622568 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.00
04/29/19 CHECKCARD 0427 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169117100872734425
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
04/29/19 CHECKCARD 0427 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169117100724516095
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
04/29/19 CHECKCARD 0428 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169118100313867668
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
Subtotal for card account # XXXX XXXX XXXX 4008 -$6,285.33
Total withdrawals and other debits -$19,806.16
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 03/29/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
04/01/19 CHECKCARD 0330 velia.net Internetdiens Hanau
74577129089033001474899 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
04/11/19 Wire Transfer Fee -45.00
04/15/19 CHECKCARD 0412 APNIC PTY LTD SOUTH BRISBAN
74564729102325118274310 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-38.76
04/15/19 CHECKCARD 0413 SOLUSVM SCHAFFHAUSEN
74208479103000002933403 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Your checking account
Page 7 of 8
Service fees - continued
Date Transaction description Amount
04/22/19 CHECKCARD 0419 velia.net Internetdiens Hanau
74577129109041901287275 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.60
04/25/19 CHECKCARD 0424 SERVERLOFT.COM +13144923920
74662559114004612562912 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-8.60
Total service fees -$103.01
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
04/01 2,219.62 04/11 4,614.70 04/22 4,249.97
04/02 1,379.48 04/12 4,074.10 04/23 4,664.29
04/03 2,294.73 04/15 2,698.51 04/24 4,930.66
04/04 2,385.41 04/16 3,306.73 04/25 3,811.56
04/05 1,294.80 04/17 4,733.35 04/26 3,571.56
04/08 1,281.85 04/18 4,420.19 04/29 3,698.82
04/09 4,414.14 04/19 4,476.19 04/30 3,792.71
04/10 11,432.82
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2019 to April 30, 2019
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Advantage Fundamentals™ Banking
for April 1, 2021 to April 30, 2021 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on April 1, 2021 $1,555.62
Deposits and other credits 7,429.00
Withdrawals and other debits -3,525.30
Checks -0.00
Service fees -59.94
Ending balance on April 30, 2021 $5,399.38
# of deposits/credits: 20
# of withdrawals/debits: 49
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $3,512.17
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2021 to April 30, 2021
Page 2 of 6
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.
© 2021 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2021 to April 30, 2021
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
04/06/21 STRIPE DES:TRANSFER ID:ST-P3V4V4Q2N3I2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
845.82
04/07/21 Transfer PAYPAL 1,000.00
04/07/21 STRIPE DES:TRANSFER ID:ST-C7W5R2K3Y5V1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
227.29
04/08/21 STRIPE DES:TRANSFER ID:ST-F9X3J2F9G3Y7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
355.85
04/08/21 PAYPAL DES:TRANSFER ID:1013058141881 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
99.95
04/13/21 STRIPE DES:TRANSFER ID:ST-F0Q8S3B7S5R9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
04/14/21 STRIPE DES:TRANSFER ID:ST-Q8P8T1X2K1V7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
180.42
04/16/21 STRIPE DES:TRANSFER ID:ST-E8H2D3U8Q4C6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
35.26
04/19/21 STRIPE DES:TRANSFER ID:ST-M4D7J5P4F0D0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
25.50
04/20/21 STRIPE DES:TRANSFER ID:ST-D2Y8A7R3U6D3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
04/21/21 STRIPE DES:TRANSFER ID:ST-Q8G4T5L3P7F3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
76.52
04/22/21 STRIPE DES:TRANSFER ID:ST-B5E2G9X8T5J1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
80.43
04/23/21 STRIPE DES:TRANSFER ID:ST-N6X9B4C0R2Z0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
16.21
04/26/21 Transfer PAYPAL 1,100.00
04/26/21 Transfer PAYPAL 128.08
04/26/21 STRIPE DES:TRANSFER ID:ST-T6P1U0I6H0C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
57.58
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2021 to April 30, 2021
Page 4 of 6
Deposits and other credits - continued
Date Description Amount
04/27/21 STRIPE DES:TRANSFER ID:ST-A4G6L1A2B9I5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
04/28/21 STRIPE DES:TRANSFER ID:ST-C0V1O4G2L9V3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,382.09
04/29/21 STRIPE DES:TRANSFER ID:ST-B2Z7J6N7M3D2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
64.09
04/30/21 STRIPE DES:TRANSFER ID:ST-K0L9R3K0D3K0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
420.27
Total deposits and other credits $7,429.00
Withdrawals and other debits
Date Description Amount
04/01/21 WHMCS LIMITED DES:IAT PAYPAL ID:1012954413479 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000009995
-99.95
Card account # XXXX XXXX XXXX 4008
04/01/21 CHECKCARD 0331 GOOGLE*CLOUD 017CCC-D1 SUPPORT.GOOGLCA
24803941091920008322094 CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.65
04/02/21 CHECKCARD 0331 LIMESTONE NETWORKS 877-586-0555 TX 24492151091852452207905
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
04/02/21 CHECKCARD 0401 CPANEL INC 713-529-0800 TX 24435651091083353377469 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-46.00
04/02/21 CHECKCARD 0401 LIMESTONE NETWORKS 877-586-0555 TX 24492151091852465185320
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-72.05
04/02/21 CHECKCARD 0401 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492151091637214898921
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-108.99
04/02/21 CHECKCARD 0401 LINODE 855-454-6633 PA 24492151091717683880343 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
04/02/21 CHECKCARD 0401 Dropbox*2FGCYJGN37ZQ db.tt/cchelp DE 24906411091117860578042 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
04/02/21 CHECKCARD 0402 LINODE 855-454-6633 PA 24492151092743727411670 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
04/02/21 CHECKCARD 0402 LINODE 855-454-6633 PA 24492151092743735135055 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-282.12
04/02/21 CHECKCARD 0401 CANVA* 03013-0619246 HTTPSCANVA.CODE 24492151091637254267797
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
04/05/21 CHECKCARD 0403 Amazon web services aws.amazon.coWA 24692161093100204037393 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
04/05/21 CHECKCARD 0403 Amazon web services aws.amazon.coWA 24692161093100242818036 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-80.61
04/06/21 PURCHASE 0404 APPLE.COM/BILL 866-712-7753 CA -0.53
04/06/21 PURCHASE 0405 APPLE.COM/BILL 866-712-7753 CA -10.85
04/08/21 CHECKCARD 0406 LIMESTONE NETWORKS 877-586-0555 TX 24492151097852803058712
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
04/08/21 PURCHASE 0407 APPLE.COM/BILL 408-974-1010 CA -14.99
04/08/21 CHECKCARD 0407 BACKBLAZE HTTPSWWW.BACKCA 24492151097637482399671 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.32
04/12/21 CHECKCARD 0410 TIME DOCTOR HTTPSTIMEDOCTNV 24011341100000041063243
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2021 to April 30, 2021
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
04/12/21 PURCHASE 0411 APPLE.COM/BILL 866-712-7753 CA -9.99
04/12/21 CHECKCARD 0411 AMZN DIGITAL*4H0698P93 888-802-3080 WA 24431061101083725171826
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
04/14/21 CHECKCARD 0413 Amazon Prime*ZU6JY5EB3 Amzn.com/billWA 24692161103100548489944
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
04/14/21 CHECKCARD 0412 LIMESTONE NETWORKS 877-586-0555 TX 24492151103852148243245
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
04/15/21 CHECKCARD 0414 Adobe Inc 800-8336687 CA 24204291104000237147453 RECURRING CKCD
5817 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.71
04/15/21 CHECKCARD 0414 NETDNA. LLC MAXCDN.COM TX 24492151105637794911510 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
04/15/21 CHECKCARD 0414 AMZN DIGITAL*GR1ET5993 888-802-3080 WA 24431061104083710466998
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
04/19/21 CHECKCARD 0416 Amazon Prime*FY4EX2913 Amzn.com/billWA 24692161107100102662700
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
04/19/21 CHECKCARD 0418 NETFLIX.COM Singapore 74777131108000010168730 RECURRING CKCD
4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.83
04/20/21 CHECKCARD 0418 LIMESTONE NETWORKS 877-586-0555 TX 24492151109852495328445
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
04/20/21 CHECKCARD 0419 AMZN DIGITAL*VE8OR8503 888-802-3080 WA 24431061110083730672601
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
04/26/21 CHECKCARD 0424 Binance INTERNET 24871151114031467224528 CKCD 6051
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
04/26/21 CHECKCARD 0424 LIMESTONE NETWORKS 877-586-0555 TX 24492151115852837956285
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
04/26/21 CHECKCARD 0425 GITHUB HTTPSGITHUB.CCA 24492151115637268014484 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
04/27/21 CHECKCARD 0426 Binance INTERNET 24871151116031562338783 CKCD 6051
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-500.00
04/28/21 PURCHASE 0427 APPLE.COM/BILL 866-712-7753 CA -2.99
04/28/21 CHECKCARD 0427 LIMESTONE NETWORKS 877-586-0555 TX 24492151117852951794296
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-352.05
04/28/21 CHECKCARD 0427 Binance INTERNET 24871151117031645029523 CKCD 6051
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-325.00
04/29/21 CHECKCARD 0428 GOOGLE ADS6467621361 Singapore 74777131118000208804037 CKCD
7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-63.29
04/29/21 CHECKCARD 0428 Binance INTERNET 24871151118031686167710 CKCD 6051
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-500.00
04/29/21 CHECKCARD 0428 Binance INTERNET 24871151118031711273525 CKCD 6051
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-500.00
04/30/21 CHECKCARD 0429 PAYPAL *CRYPTO HUB 4029357733 CA 24492151119852098340969 CKCD
6051 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.50
04/30/21 CHECKCARD 0429 PAYPAL *CRYPTO HUB 4029357733 CA 24492151120852101723398 CKCD
6051 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-102.30
Subtotal for card account # XXXX XXXX XXXX 4008 -$3,425.35
Total withdrawals and other debits -$3,525.30
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2021 to April 30, 2021
Page 6 of 6
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 03/31/21.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has not been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
04/19/21 CHECKCARD 0418 NETFLIX.COM Singapore
74777131108000010168730 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
04/26/21 CHECKCARD 0424 Binance INTERNET 24871151114031467224528
CKCD 6051 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-3.00
04/27/21 CHECKCARD 0426 Binance INTERNET 24871151116031562338783
CKCD 6051 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-15.00
04/28/21 CHECKCARD 0427 Binance INTERNET 24871151117031645029523
CKCD 6051 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-9.75
04/29/21 CHECKCARD 0428 Binance INTERNET 24871151118031711273525
CKCD 6051 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-15.00
04/29/21 CHECKCARD 0428 Binance INTERNET 24871151118031686167710
CKCD 6051 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-15.00
04/29/21 CHECKCARD 0428 GOOGLE ADS6467621361 Singapore
74777131118000208804037 CKCD 7311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.90
Total service fees -$59.94
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
04/01 1,454.02 04/13 3,666.03 04/22 4,349.27
04/02 851.83 04/14 3,812.25 04/23 4,365.48
04/05 770.22 04/15 3,776.55 04/26 5,496.05
04/06 1,604.66 04/16 3,811.81 04/27 5,440.71
04/07 2,831.95 04/19 3,813.08 04/28 6,133.01
04/08 3,240.35 04/20 4,192.32 04/29 5,101.91
04/12 3,206.37 04/21 4,268.84 04/30 5,399.38
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Advantage Fundamentals™ Banking
for March 1, 2021 to March 31, 2021 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on March 1, 2021 $10,422.12
Deposits and other credits 8,272.33
Withdrawals and other debits -17,037.36
Checks -0.00
Service fees -101.47
Ending balance on March 31, 2021 $1,555.62
# of deposits/credits: 22
# of withdrawals/debits: 54
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $3,884.51
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Page 2 of 10
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.
© 2021 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
03/02/21 STRIPE DES:TRANSFER ID:ST-L3L5D3W5N8W6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
420.62
03/04/21 STRIPE DES:TRANSFER ID:ST-S9K7I3C9J5T3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
696.21
03/05/21 Transfer PAYPAL 1,900.00
03/08/21 STRIPE DES:TRANSFER ID:ST-Z9B3O1C3S1W7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
9.22
03/09/21 STRIPE DES:TRANSFER ID:ST-O0T3R3G0W6W7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
458.10
03/10/21 STRIPE DES:TRANSFER ID:ST-N0R2P3X0D1F0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
430.53
03/11/21 STRIPE DES:TRANSFER ID:ST-P2E1L8H7R3S7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
03/12/21 STRIPE DES:TRANSFER ID:ST-N6K4P1T3N3C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
03/15/21 STRIPE DES:TRANSFER ID:ST-N0J8F3W2O6D1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
56.56
03/16/21 STRIPE DES:TRANSFER ID:ST-F3A9G6H0R6C2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
03/17/21 STRIPE DES:TRANSFER ID:ST-J0A2U5Y2P6X9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
70.31
03/18/21 STRIPE DES:TRANSFER ID:ST-A0W7A5R5U4S5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
36.17
03/22/21 STRIPE DES:TRANSFER ID:ST-R3T5S9K7V3L3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
484.90
03/23/21 STRIPE DES:TRANSFER ID:ST-M3H4M9A6G1V4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
03/24/21 STRIPE DES:TRANSFER ID:ST-S3Q9Z0E9Y2H0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
78.97
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Page 4 of 10
Deposits and other credits - continued
Date Description Amount
03/25/21 STRIPE DES:TRANSFER ID:ST-Y6M1D3R3N9Q0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
142.14
03/26/21 STRIPE DES:TRANSFER ID:ST-A5A2J4V8T9U9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
03/29/21 CHECKCARD 0328 reimageplus.com 1-888-233-573 74424651087113259117083 CKCD 5734
XXXXXXXXXXXX4008
69.95
03/29/21 CHECKCARD 0328 reimageplus.com 2.10
03/30/21 STRIPE DES:TRANSFER ID:ST-A7Q0T3D5J8C5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,331.76
03/30/21 Transfer PAYPAL 1,000.00
03/31/21 STRIPE DES:TRANSFER ID:ST-L7Q7U0P9Z9O6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
75.26
Total deposits and other credits $8,272.33
Withdrawals and other debits
Date Description Amount
03/01/21 WIRE TYPE:INTL OUT DATE:210301 TIME:0518 ET TRN:2021030100079352 SERVICE
REF:004164 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:329636374 SERVI CES POP SERVICES
-9,000.00
03/15/21 PAYPAL DES:ECHECK ID:1012696529548 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALEC88 WEB
-125.00
03/31/21 WIRE TYPE:INTL OUT DATE:210331 TIME:1607 ET TRN:2021033100656393 SERVICE
REF:645478 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK97SCBL00000107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:333676010 SERVICES POP SERVICES
-6,000.00
03/31/21 PAYPAL DES:INST XFER ID:MAXMIND INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-87.79
Card account # XXXX XXXX XXXX 4008
03/01/21 CHECKCARD 0226 CALLCENTRIC INC 212-3794000 NY 24540451058086943224875
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
03/01/21 PURCHASE 0227 APPLE.COM/BILL 866-712-7753 CA -7.59
03/01/21 PURCHASE 0227 APPLE.COM/BILL 866-712-7753 CA -2.99
03/01/21 CHECKCARD 0227 LIMESTONE NETWORKS 877-586-0555 TX 24492151058852595058208
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-352.05
03/01/21 CHECKCARD 0228 GOOGLE ADS6467621361 Singapore 74777131059000409874046 CKCD
7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-56.57
03/02/21 CHECKCARD 0301 CPANEL INC 713-529-0800 TX 24435651060083323975571 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-46.00
03/02/21 CHECKCARD 0301 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492151060637819628464
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-107.59
03/02/21 CHECKCARD 0301 GOOGLE*CLOUD 017CCC-D1 INTERNET CA 24013081061070009459276
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.81
03/02/21 CHECKCARD 0301 LIMESTONE NETWORKS 877-586-0555 TX 24492151060852713235858
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-120.00
03/02/21 CHECKCARD 0301 LINODE 855-454-6633 PA 24492151060745218936402 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
03/02/21 CHECKCARD 0301 LINODE 855-454-6633 PA 24492151060713219812469 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
03/02/21 CHECKCARD 0301 LINODE 855-454-6633 PA 24492151060745227004234 RECURRING CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-188.29
03/02/21 CHECKCARD 0301 Dropbox*8HQKR6SXWFSJ db.tt/cchelp DE 24906411060115380763737 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
03/02/21 CHECKCARD 0301 CANVA* 02982-0944150 HTTPSCANVA.CODE 24492151060637866175179
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
03/03/21 CHECKCARD 0301 LIMESTONE NETWORKS 877-586-0555 TX 24492151061852769326808
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
03/04/21 CHECKCARD 0303 Amazon web services aws.amazon.coWA 24692161062100526824319 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
03/04/21 CHECKCARD 0303 Amazon web services aws.amazon.coWA 24692161062100204146753 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.87
03/05/21 PURCHASE 0304 APPLE.COM/BILL 866-712-7753 CA -10.85
03/08/21 CHECKCARD 0306 Amazon SA Riyadh 74553401067000821663057 CKCD 7622
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-189.55
03/08/21 PURCHASE 0307 APPLE.COM/BILL 866-712-7753 CA -0.53
03/08/21 PURCHASE 0307 APPLE.COM/BILL 866-712-7753 CA -14.99
03/08/21 CHECKCARD 0307 BACKBLAZE HTTPSWWW.BACKCA 24492151066637108324357 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.31
03/09/21 CHECKCARD 0307 LIMESTONE NETWORKS 877-586-0555 TX 24492151067852097397616
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
03/11/21 CHECKCARD 0310 WWW.MARCARIA.COM MIAMI FL 24231681069083348235039 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-37.00
03/11/21 CHECKCARD 0310 TIME DOCTOR HTTPSTIMEDOCTNV 24492151069637229525608
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
03/12/21 PURCHASE 0311 APPLE.COM/BILL 866-712-7753 CA -9.99
03/12/21 CHECKCARD 0311 AMZN DIGITAL*BP4YM1IY3 888-802-3080 WA 24431061070083349582637
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
03/15/21 CHECKCARD 0312 reimageplus.com 1-888-233-573 74424651071113803317120 RECURRING
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-69.95
03/15/21 CHECKCARD 0313 Amazon Prime*B67D90Z03 Amzn.com/billWA 24692161072100323748636
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
03/15/21 CHECKCARD 0313 LIMESTONE NETWORKS 877-586-0555 TX 24492151073852421620537
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
03/15/21 CHECKCARD 0314 Adobe Inc 800-8336687 CA 24204291073000251347259 RECURRING CKCD
5817 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.71
03/15/21 CHECKCARD 0314 NETDNA. LLC MAXCDN.COM TX 24492151073637412737568 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
03/15/21 CHECKCARD 0314 AMZN DIGITAL*SC49O44T3 888-802-3080 WA 24431061073083731973284
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
03/17/21 CHECKCARD 0316 Amazon Prime*J45K36LQ3 Amzn.com/billWA 24692161075100844197138
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
03/18/21 CHECKCARD 0318 NETFLIX.COM Singapore 74777131077000224245859 RECURRING CKCD
4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.62
03/22/21 CHECKCARD 0319 APPLE.COM/US 800-692-7753 CA 24430991078828340278028 CKCD 5732
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-107.54
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
03/22/21 CHECKCARD 0319 AMZN DIGITAL*PR4VB3DS3 888-802-3080 WA 24431061079083313271416
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
03/22/21 CHECKCARD 0319 LIMESTONE NETWORKS 877-586-0555 TX 24492151079852775775402
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
03/22/21 CHECKCARD 0321 AMZN DIGITAL*AG3JK58F3 888-802-3080 WA 24431061081083335264130
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.99
03/26/21 CHECKCARD 0325 GITHUB HTTPSGITHUB.CCA 24492151084637909348702 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
03/29/21 CHECKCARD 0325 LIMESTONE NETWORKS 877-586-0555 TX 24492151085852119080438
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
03/29/21 PURCHASE 0327 APPLE.COM/BILL 866-712-7753 CA -2.99
03/29/21 CHECKCARD 0328 GOOGLE ADS6467621361 Singapore 74777131087000838374044 CKCD
7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-56.21
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,824.57
Total withdrawals and other debits -$17,037.36
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 02/26/21.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has not been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
03/01/21 Wire Transfer Fee -45.00
03/01/21 CHECKCARD 0228 GOOGLE ADS6467621361 Singapore
74777131059000409874046 CKCD 7311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.70
03/08/21 CHECKCARD 0306 Amazon SA Riyadh 74553401067000821663057
CKCD 7622 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.69
03/15/21 CHECKCARD 0312 reimageplus.com 1-888-233-573
74424651071113803317120 RECURRING CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.10
03/18/21 CHECKCARD 0318 NETFLIX.COM Singapore
74777131077000224245859 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
03/29/21 CHECKCARD 0328 GOOGLE ADS6467621361 Singapore
74777131087000838374044 CKCD 7311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.69
03/31/21 Wire Transfer Fee -45.00
Total service fees -$101.47
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Your checking account
Page 7 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
03/01 936.22 03/11 3,954.64 03/23 5,056.34
03/02 820.21 03/12 3,986.00 03/24 5,135.31
03/03 800.12 03/15 3,775.61 03/25 5,277.45
03/04 1,419.46 03/16 4,235.27 03/26 5,290.32
03/05 3,308.61 03/17 4,291.47 03/29 5,281.39
03/08 3,097.76 03/18 4,317.73 03/30 7,613.15
03/09 3,535.77 03/22 4,642.02 03/31 1,555.62
03/10 3,966.30
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Page 8 of 10
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.
Page 9 of 10
In the next few months, we are making changes to our Overdraft Protection Service and fees. We have outlined
each change along with the applicable effective date. Please review these updates in our Deposit Agreement and
Disclosures bankofamerica.com/deposits and Business Schedule of Fees at
bankofamerica.com/businessfeesataglance.
Change Effective Date What to Expect After the Change Is Effective
Eligible business deposit accounts may have the
ability to enroll in multiple Overdraft Protection
plans and link up to 5 eligible business accounts
for overdraft protection
· June 18, 2021 for
business deposit
account(s) opened in
GA, IL, KY, MI or TN
· August 20, 2021 for
business deposit
account(s) opened in
any location
· When you link more than one business account for overdraft
protection and the available funds in your first linked business account
are not enough to cover the necessary amount including any
applicable transfer fee, the next linked business account(s) will
transfer/advance available funds to cover the remaining amount
including any applicable transfer fee.
· If your linked business accounts do not have enough available funds to
cover the necessary amount, we may decline to make the transfer.
· This functionality is not available for all business accounts.
Overdraft Protection Transfer Fee changes for
transfers made from a linked Bank of America
business credit card, business charge card or
business line of credit card to your business
deposit account (covered account)
· June 18, 2021 for
business deposit
account(s) opened in
GA, IL, KY, MI or TN
· August 20, 2021 for
business deposit
account(s) opened in
any location
· Your covered account may be charged a $12.00 Overdraft Protection
Transfer Fee when overdraft protection transfers are made from a
linked business credit card, business charge card or business line of
credit card to cover the overdraft and the applicable transfer fee on
your account. Keep in mind, this fee may be higher than what you are
currently charged when transfers are made from your linked credit
card.
· The applicable transfer fee will be charged to your covered business
account; previously the fee was charged to your business credit card,
business charge card or business line of credit.
· The amount of the applicable transfer fee may be included in the
amount transferred from your linked credit card account.
· We will only charge one Overdraft Protection Transfer Fee any day a
transfer is made to a given covered account, regardless of the number
of items covered or whether funds are transferred/advanced from
multiple accounts.
· We will not charge this fee if all individual items covered by the
transfer are $1.00 or less.
· We will not charge this fee if your covered account is overdrawn by a
total amount of $1.00 or less (previously less than $12.00) before we
apply overdraft protection.
· Preferred Rewards for Business members qualify for a waiver of this
fee.
The dollar amount transferred for overdraft
protection from a linked Bank of America business
credit card, business charge card or business line
of credit to your covered business deposit account
August 20, 2021 · Overdraft protection transfers from a linked business credit card,
business charge card or business line of credit will be made for the
amount required to cover the overdraft and the applicable transfer fee
on the covered account (previously in increments of $100.00).
The name of Overdraft Protection will change to
Balance Connect(TM)
August 20, 2021 · You will see the new name, Balance Connect(TM), on your statement
and in Mobile and Online Banking.
We are here to help
If you have questions about these changes, feel free to schedule an appointment with us at bankofamerica.com/appointments.
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2021 to March 31, 2021
Page 10 of 10
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for February 1, 2019 to February 28, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on February 1, 2019 $2,175.10
Deposits and other credits 25,175.26
Withdrawals and other debits -7,371.75
Checks -0.00
Service fees -45.66
Ending balance on February 28, 2019 $19,932.95
# of deposits/credits: 15
# of withdrawals/debits: 56
# of items-previous cycle¹: 0
# of days in cycle: 28
Average ledger balance: $10,924.98
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2019 to February 28, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2019 to February 28, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
02/04/19 PAYPAL DES:TRANSFER ID:1004879271915 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSDW1 PPD
1,200.00
02/05/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
02/06/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,203.94
02/08/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 90.68
02/11/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,437.00
02/11/19 PAYPAL DES:TRANSFER ID:1004912850946 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
2,200.00
02/12/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 472.22
02/13/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,424.20
02/14/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 281.13
02/20/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 459.66
02/21/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 136.02
02/22/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 970.70
02/26/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,794.71
02/27/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
02/28/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
Total deposits and other credits $25,175.26
Withdrawals and other debits
Date Description Amount
02/05/19 POSITIVEADV S.R. DES:IAT PAYPAL ID:1004880150347 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001206
-12.06
02/13/19 RODNOI OU DES:IAT PAYPAL ID:1004939740161 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000005375
-53.75
02/14/19 VELIA.NET INTERN DES:IAT PAYPAL ID:1004943919331 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012000
-120.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2019 to February 28, 2019
Page 4 of 6
Withdrawals and other debits - continued
Date Description Amount
02/19/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,173.48
02/19/19 FIVERR.COM DES:IAT PAYPAL ID:1004986539292 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001556
-15.56
02/19/19 PAYPAL DES:INST XFER ID:LINKEDIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-3.64
Card account # XXXX XXXX XXXX 4008
02/01/19 CHECKCARD 0130 ONLINENIC, INC 510-769-8492 CA 24223699031030026379586 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/01/19 CHECKCARD 0131 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628549032060367341616
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-121.08
02/04/19 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906419032067535689267 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
02/04/19 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906419032067535704082 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.36
02/04/19 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906419032067544589151 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-244.27
02/04/19 CHECKCARD 0201 APL*ITUNES.COM/BILL 800-275-2273 CA 24692169032100626191791
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
02/04/19 CHECKCARD 0201 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159032637768800799
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-840.60
02/04/19 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492159033637806968912 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
02/04/19 CHECKCARD 0202 SendGrid 1-877-969-8647 877-9698647 CO 24906419033067655828603
RECURRING CKCD 7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.95
02/04/19 CHECKCARD 0202 Amazon web services aws.amazon.coWA 24692169033100438521820 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.05
02/05/19 CHECKCARD 0204 LIMESTONE NETWORKS 877-586-0555 TX 24492159035894545898987
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/05/19 CHECKCARD 0204 LIMESTONE NETWORKS 877-586-0555 TX 24492159035894545903324
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/05/19 CHECKCARD 0204 LIMESTONE NETWORKS 877-586-0555 TX 24492159035894545908703
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/05/19 CHECKCARD 0204 LIMESTONE NETWORKS 877-586-0555 TX 24492159035894545894820
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/06/19 CHECKCARD 0205 SERVERLOFT.COM +13144923920 74662559037004168042628 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-936.99
02/08/19 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223699038030027700064 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/08/19 CHECKCARD 0207 LIMESTONE NETWORKS 877-586-0555 TX 24492159038894658443594
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-62.39
02/08/19 CHECKCARD 0207 LIMESTONE NETWORKS 877-586-0555 TX 24492159038894658534566
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-62.39
02/08/19 CHECKCARD 0207 LIMESTONE NETWORKS 877-586-0555 TX 24492159038894658560801
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-62.39
02/08/19 CHECKCARD 0207 LIMESTONE NETWORKS 877-586-0555 TX 24492159038894658649430
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-62.39
02/08/19 CHECKCARD 0207 LIMESTONE NETWORKS 877-586-0555 TX 24492159038894658412987
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-62.39
02/08/19 CHECKCARD 0207 LIMESTONE NETWORKS 877-586-0555 TX 24492159038894658581385
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-62.39
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2019 to February 28, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
02/11/19 CHECKCARD 0208 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169039100850782664
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
02/11/19 CHECKCARD 0209 ONLINENIC, INC 510-769-8492 CA 24223699041030058008986 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.00
02/12/19 CHECKCARD 0211 AMZN DIGITAL*MI7EF3NO0 888-802-3080 WA 24431069042083306263773
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
02/14/19 CHECKCARD 0213 SOLUSVM SCHAFFHAUSEN 74208479044000002961810 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.50
02/15/19 CHECKCARD 0214 NETDNA. LLC WWW.MAXCDN.COCA 24492159045637340964498 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
02/19/19 CHECKCARD 0214 ONLINENIC, INC 510-769-8492 CA 24223699046030032593249 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/19/19 CHECKCARD 0216 ONLINENIC, INC 510-769-8492 CA 24223699048030057378730 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/19/19 CHECKCARD 0217 SINGLEHOP LLC 312-4472580 IL 24275399049900010488862 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
02/20/19 CHECKCARD 0219 velia.net Internetdiens Hanau 74577129050021902183441 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.00
02/20/19 CHECKCARD 0219 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169050100930404556
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
02/21/19 CHECKCARD 0219 ONLINENIC, INC 510-769-8492 CA 24223699051030027000673 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/25/19 CHECKCARD 0224 LIMESTONE NETWORKS 877-586-0555 TX 24492159055894265827906
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/25/19 CHECKCARD 0224 LIMESTONE NETWORKS 877-586-0555 TX 24492159055894265631555
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/25/19 CHECKCARD 0224 LIMESTONE NETWORKS 877-586-0555 TX 24492159055894265654458
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/25/19 CHECKCARD 0224 LIMESTONE NETWORKS 877-586-0555 TX 24492159055894265681436
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/25/19 CHECKCARD 0224 LIMESTONE NETWORKS 877-586-0555 TX 24492159055894265540012
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/25/19 CHECKCARD 0224 LIMESTONE NETWORKS 877-586-0555 TX 24492159055894265809110
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-206.00
02/26/19 CHECKCARD 0225 LIMESTONE NETWORKS 877-586-0555 TX 24492159056894287162356
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-224.00
02/26/19 CHECKCARD 0225 GITHUB.COM 415-448-6673 CA 24492159056713130908106 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/28/19 CHECKCARD 0226 ONLINENIC, INC 510-769-8492 CA 24223699058030027692704 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/28/19 CHECKCARD 0226 ROYAUTE LUXURY LAHORE 74105249059057172686265 CKCD 7011
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-211.21
02/28/19 CHECKCARD 0227 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169058100749932286
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
02/28/19 CHECKCARD 0227 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169058100596543145
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
Subtotal for card account # XXXX XXXX XXXX 4008 -$5,993.26
Total withdrawals and other debits -$7,371.75
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2019 to February 28, 2019
Page 6 of 6
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 01/31/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
02/01/19 CHECKCARD 0131 GOOGLE*ADS6467621361 CC GOOGLE.COM
74628549032060367341616 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.63
02/06/19 CHECKCARD 0205 SERVERLOFT.COM +13144923920
74662559037004168042628 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-28.11
02/14/19 CHECKCARD 0213 SOLUSVM SCHAFFHAUSEN
74208479044000002961810 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.98
02/20/19 CHECKCARD 0219 velia.net Internetdiens Hanau
74577129050021902183441 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.60
02/28/19 CHECKCARD 0226 ROYAUTE LUXURY LAHORE
74105249059057172686265 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.34
Total service fees -$45.66
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
02/01 2,025.39 02/12 10,586.24 02/21 14,808.39
02/04 2,003.10 02/13 15,956.69 02/22 15,779.09
02/05 1,581.36 02/14 16,084.34 02/25 14,543.09
02/06 2,820.20 02/15 16,075.34 02/26 20,088.80
02/08 2,511.54 02/19 14,475.16 02/27 20,134.14
02/11 10,118.01 02/20 14,697.37 02/28 19,932.95
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for February 1, 2021 to February 28, 2021 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on February 1, 2021 $2,624.84
Deposits and other credits 9,909.78
Withdrawals and other debits -2,110.13
Checks -0.00
Service fees -2.37
Ending balance on February 28, 2021 $10,422.12
# of deposits/credits: 21
# of withdrawals/debits: 38
# of items-previous cycle¹: 0
# of days in cycle: 28
Average ledger balance: $7,997.59
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Page 2 of 10
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.
© 2021 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Your checking account
Page 3 of 10
Scammers are taking advantage of the current environment to try to obtain your personal and financial information. Watch out for
scams involving promises for COVID-19 vaccines, stimulus payments, employment and more. Scammers may try to contact you in
various ways including by phone, email, and social media. Learn more at bankofamerica.com/security.
Deposits and other credits
Date Description Amount
02/01/21 Transfer PAYPAL 1,900.00
02/01/21 STRIPE DES:TRANSFER ID:ST-P3O6P3T4R0G2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.30
02/02/21 STRIPE DES:TRANSFER ID:ST-Y2V0N6S4M1G9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
02/03/21 Transfer PAYPAL 1,000.00
02/03/21 STRIPE DES:TRANSFER ID:ST-E7B8Q3D3E7N6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
260.77
02/03/21 Transfer PAYPAL 146.57
02/04/21 STRIPE DES:TRANSFER ID:ST-G9A4U7K2X9N4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
12.42
02/08/21 PURCHASE REFUND 0205 APPLE.COM/BILL 866-712-7753 CA 74692161036100066232855
RECURRING CKCD 5735 XXXXXXXXXXXX4008
4.20
02/09/21 STRIPE DES:TRANSFER ID:ST-Y4M9T5V7P3O2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
440.24
02/10/21 STRIPE DES:TRANSFER ID:ST-S9H1R0D7T9C6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
136.02
02/12/21 STRIPE DES:TRANSFER ID:ST-H9K7H8F5S0W7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
430.53
02/16/21 Transfer PAYPAL 1,990.00
02/16/21 STRIPE DES:TRANSFER ID:ST-N4A8O5U5T4T2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
02/17/21 STRIPE DES:TRANSFER ID:ST-X7C6X2D5Q7X8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
482.24
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Page 4 of 10
Deposits and other credits - continued
Date Description Amount
02/18/21 STRIPE DES:TRANSFER ID:ST-H7D4F6X6K5U9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,614.41
02/19/21 STRIPE DES:TRANSFER ID:ST-R2E8F2B5M7J3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
7.25
02/22/21 STRIPE DES:TRANSFER ID:ST-W7K0O7N2Y2R2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
385.19
02/23/21 STRIPE DES:TRANSFER ID:ST-T8F7Q4M8Y5Z8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
02/24/21 STRIPE DES:TRANSFER ID:ST-W7H2V0R1G2R3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
102.00
02/25/21 STRIPE DES:TRANSFER ID:ST-J8N0L0P7B4R5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
35.26
02/26/21 STRIPE DES:TRANSFER ID:ST-I5U1L3C2M1Y6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
Total deposits and other credits $9,909.78
Withdrawals and other debits
Date Description Amount
02/24/21 RIPE NCC DES:IAT PAYPAL ID:1012453134676 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000117269
-1,172.69
Card account # XXXX XXXX XXXX 4008
02/01/21 CHECKCARD 0130 GOOGLE*CLOUD 017CCC-D1 INTERNET CA 24013081031060067662116
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.65
02/01/21 CHECKCARD 0130 GOOGLE ADS6467621361 Singapore 74777131030000270774022 CKCD
7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-66.47
02/01/21 CHECKCARD 0130 LIMESTONE NETWORKS 877-586-0555 TX 24492151031852166669757
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
02/02/21 CHECKCARD 0201 CPANEL INC 713-529-0800 TX 24435651032083743248059 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.00
02/02/21 CHECKCARD 0201 LIMESTONE NETWORKS 877-586-0555 TX 24492151032852229348455
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-120.00
02/02/21 CHECKCARD 0201 LINODE 8554546633 PA 24492151032743183200131 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
02/02/21 CHECKCARD 0201 Dropbox*XY3G8KB99L2W db.tt/cchelp DE 24906411032113212124504 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
02/02/21 CHECKCARD 0201 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492151032637452567768
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.07
02/02/21 CHECKCARD 0201 CANVA* 02954-0648534 HTTPSCANVA.CODE 24492151032637484676736
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
02/02/21 CHECKCARD 0202 LINODE 8554546633 PA 24492151033715249699778 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-157.36
02/03/21 CHECKCARD 0202 LINODE 8554546633 PA 24492151033719263755193 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
02/04/21 CHECKCARD 0203 Amazon web services aws.amazon.coWA 24692161034100847020873 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
02/05/21 CHECKCARD 0204 Amazon web services aws.amazon.coWA 24692161035100340025618 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-80.06
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
02/08/21 PURCHASE 0205 APPLE.COM/BILL 866-712-7753 CA -0.53
02/08/21 CHECKCARD 0205 LIMESTONE NETWORKS 877-586-0555 TX 24492151037852507437793
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
02/08/21 PURCHASE 0207 APPLE.COM/BILL 866-712-7753 CA -10.85
02/08/21 PURCHASE 0207 APPLE.COM/BILL 866-712-7753 CA -14.99
02/10/21 CHECKCARD 0209 BACKBLAZE HTTPSWWW.BACKCA 24492151040637871014988 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.28
02/11/21 CHECKCARD 0210 TIME DOCTOR HTTPSTIMEDOCTNV 24492151041637921249773
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
02/12/21 PURCHASE 0211 APPLE.COM/BILL 866-712-7753 CA -9.99
02/12/21 CHECKCARD 0211 CPANEL INC 713-529-0800 TX 24435651042083708876108 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-22.00
02/12/21 CHECKCARD 0211 AMZN DIGITAL*2G1K43503 888-802-3080 WA 24431061042083316108908
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
02/16/21 CHECKCARD 0211 LIMESTONE NETWORKS 877-586-0555 TX 24492151043852818236803
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
02/16/21 CHECKCARD 0213 Amazon Prime*TU8II6VN3 Amzn.com/billWA 24692161044100470355099
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
02/16/21 CHECKCARD 0214 Adobe Inc 800-8336687 CA 24204291045003183108737 RECURRING CKCD
5817 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.71
02/16/21 CHECKCARD 0214 NETDNA. LLC MAXCDN.COM TX 24492151045637128990969 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
02/16/21 CHECKCARD 0214 AMZN DIGITAL*I92PF1963 888-802-3080 WA 24431061045083732808971
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
02/17/21 CHECKCARD 0216 Amazon Prime*8R64F7IB3 Amzn.com/billWA 24692161047100730949662
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
02/18/21 CHECKCARD 0218 Netflix.com Los Gatos 24294261049027423612448 RECURRING CKCD
4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.43
02/19/21 CHECKCARD 0217 LIMESTONE NETWORKS 877-586-0555 TX 24492151049852114725842
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
02/19/21 CHECKCARD 0218 UBER TRIP HELP.UBER.COM help.uber.com 74796311049450805514944
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.47
02/22/21 CHECKCARD 0219 AMZN DIGITAL*434HB0F83 888-802-3080 WA 24431061050083331750626
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
02/25/21 CHECKCARD 0223 LIMESTONE NETWORKS 877-586-0555 TX 24492151055852421885066
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
02/26/21 CHECKCARD 0225 GITHUB HTTPSGITHUB.CCA 24492151056637617058837 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$937.44
Total withdrawals and other debits -$2,110.13
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Page 6 of 10
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 01/29/21. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Preferred Rewards for Business
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
02/01/21 CHECKCARD 0130 GOOGLE ADS6467621361 Singapore
74777131030000270774022 CKCD 7311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.99
02/18/21 CHECKCARD 0218 Netflix.com Los Gatos 24294261049027423612448
RECURRING CKCD 4899 XXXXXXXXXXXX4008 INTERNATIONAL
TRANSACTION FEE
-0.28
02/19/21 CHECKCARD 0218 UBER TRIP HELP.UBER.COM help.uber.com
74796311049450805514944 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.10
Total service fees -$2.37
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Your checking account
Page 7 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
02/01 4,478.94 02/10 6,284.31 02/19 10,680.25
02/02 4,423.89 02/11 6,264.31 02/22 11,050.45
02/03 5,826.23 02/12 6,658.86 02/23 11,464.77
02/04 5,837.65 02/16 8,623.83 02/24 10,394.08
02/05 5,757.59 02/17 9,091.96 02/25 10,409.25
02/08 5,715.33 02/18 10,696.66 02/26 10,422.12
02/09 6,155.57
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2021 to February 28, 2021
Page 8 of 10
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.
Continued on next page
Page 9 of 10
Reminder - your November 2020 statement included the following list of changes that may apply to your Small Business
checking and savings accounts and the effective date of the changes. You will also see some changes to the options you have to
avoid the Monthly Fee on your accounts.
Account Changes Effective Date What to Expect After the Changes Become Effective
Business Advantage Checking will become Business
Advantage Relationship Banking.
February 19, 2021 You will see the new name on your statements, in Mobile banking and in
Business Advantage 360, our small business online banking.
Business Advantage Relationship Banking
The Monthly Fee of $29.95 will no longer be waived based on:
· $15,000 average monthly balance.
· Active payroll services usage with Intuit or ADP Payroll
Services (Footnote 1) beginning December 1, 2020.
· Spend $2,500 in new net purchases on a linked business
credit card.
· Active Bank of America Merchant Services account linked to
a Bank of America settlement account beginning January 1,
2021.
Account statement
cycles on or after
January 30, 2021
To avoid the Monthly Fee, meet any ONE of the following requirements
during each statement cycle:
· Maintain a combined average monthly balance of $15,000 or more in
your linked Bank of America business deposit accounts. Previously, the
combined average monthly balance requirement was $35,000.
· Qualify for and enroll in Preferred Rewards for Business (Footnote 2)
(first four checking accounts per enrolled business).
Please review the Business Schedule of Fees for the state in which you
opened your account for additional details about the ways to avoid the
Monthly Fee at: bankofamerica.com/businessfeesataglance.
Business Fundamentals Checking will become Business
Advantage Fundamentals Banking.
February 19, 2021 You will see the new name on your statements, in Mobile banking and in
Business Advantage 360, our small business online banking.
Business Advantage Fundamentals Banking
Monthly Fee will be $16 in all states. (Previously the monthly
fee varied by state).
The Monthly Fee will no longer be waived based on:
· $3,000 minimum daily balance.
· $5,000 average monthly balance.
· Spend $250 or more in new net purchases on a linked
business credit card.
Account statement
cycles on or after
January 30, 2021
Depending on the state in which your account was opened, the $16
Monthly Fee may be a decrease, increase or remain unchanged.
To avoid the Monthly Fee, meet any ONE of the following
requirements during each statement cycle:
· Maintain a combined average monthly balance of $5,000 or more in
your linked Bank of America deposit accounts. Previously the
combined average monthly balance requirement was $15,000.
· Spend $250 or more in new net purchases on a linked business debit
card.
· Qualify for and enroll in Preferred Rewards for Business (first four
checking accounts per enrolled business).
Please review the Business Schedule of Fees for the state in which you
opened your account for additional details about the ways to avoid the
Monthly Fee at: bankofamerica.com/businessfeesataglance.
Business Investment Account
The Monthly Fee of $5 will no longer be waived by being
linked and included in a Business Advantage Fundamentals
Banking relationship.
February 19, 2021 If you already have a Business Investment Account linked and included
in your Business Advantage Fundamentals Banking relationship before
February 19, 2021, it will remain and will not receive a Monthly Fee
while included.
Note: Business Investment Accounts can be linked to your Business
Advantage Fundamentals Banking relationship to help meet the
combined balance requirement to avoid the Monthly Fee.
Continued from previous page
Page 10 of 10
Excess Transactions Fee and Deposited Item Fee
These fees will no longer apply to deposits made using Remote
Deposit Online, Mobile Check Deposit, or at a Bank of America
ATM.
Account statement
cycles on or after
January 30, 2021
For more information about any fees that may apply to business
accounts, review the Business Schedule of Fees for the state in which
you opened your account at bankofamerica.com/businessfeesataglance.
Business Advantage Savings
The Monthly Fee is decreasing from $15 to $10.
Account statement
cycles on or after
January 30, 2021
To avoid the Monthly Fee, meet any ONE of the following requirements
during each statement cycle:
· Maintain a minimum daily balance of $2,500 or more in your account.
Previously, the minimum daily balance was $5,000.
· Include in your Business Advantage Relationship Banking solution (one
per checking solution).
· Qualify for and enroll in Preferred Rewards for Business (first four
savings accounts, per enrolled business).
We are here to help
For more information about these changes and other fees that may apply to your accounts, visit your nearby financial center or review the
Business Schedule of Fees for the state in which you opened your account at bankofamerica.com/businessfeesataglance.
Please let us know if you have any questions about these changes or would like to discuss how you may be able to reduce or waive some of
these fees by converting your account to another account type. You can stop by a financial center, make an appointment at
bankofamerica.com/bizappointment, or give us a call at the number listed on this statement.
En los próximos meses, verá cambios en algunos cargos por servicios que podrían aplicarse a sus cuentas de cheques, de ahorros y de
Certificados de Depósito (CD) para Pequeñas Empresas. Antes de que entren en vigencia, nos gustaría explicarle qué cargos cambiarán y
cuándo lo harán, y también informarle los pasos que puede tomar para evitar algunos de ellos.
Para obtener más información, visite un centro financiero de Bank of America.
Footnotes are spelled out so the text can be translated by vision disability screen reader programs.
(Footnote 1) Intuit and the Intuit logo are registered trademarks of Intuit Inc., used under license. ADP and the ADP logo are registered
trademarks of ADP, LLC, used under license. Bank of America does not deliver and is not responsible for the products, services or
performance of Intuit Inc. or ADP, LLC. Internet access may be required. Internet service provider fees may apply. Other bank fees may apply.
See the Business Schedule of Fees available at bankofamerica.com/businessfeesataglance for details. Bank of America and/or its affiliates or
service providers may receive compensation from third parties for clients' use of their services.
(Footnote 2) The Preferred Rewards for Business program is only available to Small Business, Merrill Small Business, and Bank of America
Private Bank® Small Business clients. Other categories of clients, such as those commonly referred to as Business Banking, Global Commercial
Banking, Global Corporate Investment Banking, or Institutional clients are not eligible to participate in the program. Subject to certain
exceptions, eligible business checking accounts generally are any Small Business checking account and the following Analyzed checking
accounts: Full Analysis Business Checking or Analyzed Business Interest Checking. Clients in the eligible business categories may enroll in the
program. To enroll you must have an active, eligible Bank of America business checking account, and maintain a qualifying balance of at least
$20,000 for the Gold tier, $50,000 for the Platinum tier, or $100,000 for the Platinum Honors tier in your combined qualifying Bank of
America business deposit accounts (such as checking, savings, certificate of deposit) and/or your Merrill business investment accounts (such
as Working Capital Management Accounts, Business Investor Accounts, Delaware Business Accounts). The qualifying balance is calculated
based on either (i): your average daily balance for a three calendar month period, or (ii) your current combined balance, provided that you enroll
at the time you open your first eligible business checking account and satisfy the balance requirement at the end of at least one day within
thirty days of opening that account. Refer to your Business Schedule of Fees for details on accounts that qualify towards the combined
balance calculation and receive program benefits. Eligibility to enroll is generally available three or more business days after the end of the
calendar month in which you satisfy the requirements. Bank of America Private Bank® Small Business clients are automatically enrolled in the
program at the Platinum Honors tier as long as you maintain your Bank of America Private Bank® relationship. Once you are no longer a client
of the Private Bank, your enrollment in Preferred Rewards for Business will end and the benefits from enrollment will no longer be provided.
You can continue to receive Preferred Rewards for Business benefits if you are eligible for the program and you take action to enroll. Benefits
become effective within 30 days of your enrollment, or for new accounts within 30 days of account opening, unless we indicate otherwise.
Certain benefits may be available without enrolling in the program if you satisfy balance and other requirements.
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for January 1, 2019 to January 31, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on January 1, 2019 $3,536.85
Deposits and other credits 39,474.81
Withdrawals and other debits -40,718.83
Checks -0.00
Service fees -117.73
Ending balance on January 31, 2019 $2,175.10
# of deposits/credits: 21
# of withdrawals/debits: 98
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $6,855.52
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Page 2 of 10
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
01/02/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,690.70
01/03/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
01/04/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 970.70
01/07/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,563.39
01/08/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
01/09/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,936.00
01/09/19 PAYPAL DES:TRANSFER ID:1004689982525 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,700.00
01/10/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 16,502.96
01/10/19 PAYPAL DES:TRANSFER ID:1004695392920 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
700.00
01/14/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
01/15/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 4,903.02
01/16/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 97.52
01/17/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 102.70
01/18/19 PAYPAL DES:TRANSFER ID:1004748233911 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,350.00
01/18/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 326.18
01/22/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
01/23/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 505.00
01/24/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,225.85
01/25/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
01/29/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 261.33
01/30/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 43.78
Total deposits and other credits $39,474.81
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Page 4 of 10
Withdrawals and other debits
Date Description Amount
01/10/19 WIRE TYPE:INTL OUT DATE:190110 TIME:1521 ET TRN:2019011000405609 SERVICE
REF:012101 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:252151434 SERVI CES POP SERVICES
-30,000.00
01/10/19 RODNOI OU DES:IAT PAYPAL ID:1004693122351 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000067840
-678.40
01/11/19 PAYPAL DES:INST XFER ID:CLOUDFLARE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-19.12
01/14/19 VELIANETINT DES:IAT PAYPAL ID:1004718666719 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000011933
-119.33
01/15/19 RODNOI OU DES:IAT PAYPAL ID:1004726203379 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000008480
-84.80
01/22/19 PAYPAL DES:INST XFER ID:DROPBOX INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-20.85
01/22/19 PAYPAL DES:INST XFER ID:CLOUDLINUXI INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.00
01/22/19 PAYPAL DES:INST XFER ID:CLOUDLINUXI INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.00
01/23/19 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-34.95
01/23/19 PAYPAL DES:INST XFER ID:ZENDESK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-27.16
01/23/19 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
01/23/19 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
01/24/19 RODNOI OU DES:IAT PAYPAL ID:1004790948838 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000008480
-84.80
01/28/19 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -4.18
01/29/19 WIRE TYPE:FX OUT DATE:190130 TIME:1231 ET TRN:2019012900335387 FX:AUD 8000.00
0.7331 BNF:AWESPLENDID PTY LTD ID:12291567 BNF BK:COMMONW EALTH BANK OF ..
ID:AU062948 PMT DET:253652602 SER VICES POP SERVICES /FXREF/TE-3-17-156060952
-5,864.80
01/29/19 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-271.38
Card account # XXXX XXXX XXXX 4008
01/02/19 CHECKCARD 1231 SOLUSVM SCHAFFHAUSEN 74208478365000002669143 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.74
01/02/19 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906419001065949384381 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
01/02/19 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906419001065949359631 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.00
01/02/19 CHECKCARD 0101 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159001637492432684
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-163.81
01/02/19 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906419001065961666038 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-299.08
01/02/19 CHECKCARD 0101 APL*ITUNES.COM/BILL 800-275-2273 CA 24692169001100366181348
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
01/02/19 CHECKCARD 0101 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628549002040564256219
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.05
01/02/19 CHECKCARD 0102 aliexpress 408-7855580 CA 24204299002000025953928 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.56
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
01/02/19 CHECKCARD 0101 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492159002637529699999 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
01/03/19 CHECKCARD 0101 SendGrid 1-877-969-8647 877-9698647 CO 24906419001066005562407
RECURRING CKCD 7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.95
01/03/19 CHECKCARD 0102 SERVERLOFT.COM +13144923920 74662559002003994318039 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
01/03/19 CHECKCARD 0102 SERVERLOFT.COM +13144923920 74662559002003994321876 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
01/03/19 CHECKCARD 0103 Amazon web services aws.amazon.coWA 24692169003100231271652 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.35
01/04/19 CHECKCARD 0102 ONLINENIC, INC 510-769-8492 CA 24223699003030027168909 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
01/07/19 CHECKCARD 0106 aliexpress 408-7855580 CA 24204299006001409684838 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.61
01/07/19 CHECKCARD 0107 aliexpress 408-7855580 CA 24204299006002270493929 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-27.29
01/09/19 CHECKCARD 0108 SERVERLOFT.COM +13144923920 74662559009004024138341 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
01/09/19 CHECKCARD 0108 APL*ITUNES.COM/BILL 800-275-2273 CA 24692169008100486909241
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
01/09/19 CHECKCARD 0108 SERVERLOFT.COM +13144923920 74662559009004024125116 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
01/10/19 CHECKCARD 0109 SOLUSVM SCHAFFHAUSEN 74208479009000004478444 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.81
01/11/19 CHECKCARD 0110 SOLUSVM SCHAFFHAUSEN 74208479010000004220389 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.61
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920 74662559011004038192868 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920 74662559011004038212419 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920 74662559011004038194856 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-18.00
01/14/19 CHECKCARD 0110 ONLINENIC, INC 510-769-8492 CA 24223699011030028921538 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920 74662559011004037956784 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
01/14/19 CHECKCARD 0113 aliexpress 408-7855580 CA 24204299013001313984945 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.86
01/15/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920 74662559014004052467029 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
01/15/19 CHECKCARD 0114 NETDNA. LLC WWW.MAXCDN.COCA 24492159014637056495973 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
01/22/19 CHECKCARD 0120 APL*ITUNES.COM/BILL 800-275-2273 CA 24692169020100894919935
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
01/22/19 CHECKCARD 0120 SOLUSVM SCHAFFHAUSEN 74208479020000002783428 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.50
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
01/22/19 CHECKCARD 0120 SERVERLOFT.COM +13144923920 74662559020004082857597 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-165.88
01/22/19 CHECKCARD 0120 SINGLEHOP LLC 312-4472580 IL 24275399021900017608829 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
01/22/19 CHECKCARD 0120 AMZN DIGITAL*MB27D7531 888-802-3080 WA 24431069020083714789027
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
01/22/19 CHECKCARD 0121 SERVERLOFT.COM +13144923920 74662559021004086440175 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-98.00
01/22/19 CHECKCARD 0121 SERVERLOFT.COM +13144923920 74662559021004086531692 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-152.00
01/22/19 CHECKCARD 0121 SERVERLOFT.COM +13144923920 74662559021004086200967 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149108349
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149112077
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149124965
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149116656
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149133917
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/25/19 CHECKCARD 0124 velia.net Internetdiens Hanau 74577129024012408322859 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149103183
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149120831
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-150.00
01/25/19 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492159024894149134766
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
01/28/19 CHECKCARD 0124 ONLINENIC, INC 510-769-8492 CA 24223699025030028618021 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
01/28/19 CHECKCARD 0124 ONLINENIC, INC 510-769-8492 CA 24223699025030028618013 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
01/28/19 CHECKCARD 0125 GITHUB.COM 415-448-6673 CA 24492159025717316645356 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
01/28/19 CHECKCARD 0125 aliexpress 408-7855580 CA 24204299025002115334947 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.49
01/28/19 CHECKCARD 0126 CALLCENTRIC INC 212-3794000 NY 24540459027226890534600
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
01/28/19 CHECKCARD 0127 APL*ITUNES.COM/BILL 800-275-2273 CA 24692169027100997689842
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
01/28/19 CHECKCARD 0127 LIMESTONE NETWORKS 877-586-0555 TX 24492159027894251693036
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-55.00
01/29/19 CHECKCARD 0128 APL*ITUNES.COM/BILL 800-275-2273 CA 24692169028100264341431
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
01/29/19 CHECKCARD 0128 LIMESTONE NETWORKS 877-586-0555 TX 24492159028894281821069
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.00
01/29/19 CHECKCARD 0128 aliexpress 408-7855580 CA 24204299028331748444949 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.94
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Your checking account
Page 7 of 10
Withdrawals and other debits - continued
Date Description Amount
01/30/19 CHECKCARD 0129 aliexpress 408-7855580 CA 24204299029000804054947 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.72
01/31/19 CHECKCARD 0130 velia.net Internetdiens Hanau 74577129030013001952813 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
01/31/19 CHECKCARD 0130 velia.net Internetdiens Hanau 74577129030013001952805 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$3,451.16
Total withdrawals and other debits -$40,718.83
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 12/31/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
01/02/19 CHECKCARD 0101 GOOGLE*ADS6467621361 CC GOOGLE.COM
74628549002040564256219 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.29
01/02/19 CHECKCARD 1231 SOLUSVM SCHAFFHAUSEN
74208478365000002669143 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.23
01/03/19 CHECKCARD 0102 SERVERLOFT.COM +13144923920
74662559002003994321876 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
01/03/19 CHECKCARD 0102 SERVERLOFT.COM +13144923920
74662559002003994318039 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
01/09/19 CHECKCARD 0108 SERVERLOFT.COM +13144923920
74662559009004024125116 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
01/09/19 CHECKCARD 0108 SERVERLOFT.COM +13144923920
74662559009004024138341 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
01/10/19 Wire Transfer Fee -45.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Page 8 of 10
Service fees - continued
Date Transaction description Amount
01/10/19 CHECKCARD 0109 SOLUSVM SCHAFFHAUSEN
74208479009000004478444 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
01/11/19 CHECKCARD 0110 SOLUSVM SCHAFFHAUSEN
74208479010000004220389 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.05
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920
74662559011004037956784 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920
74662559011004038192868 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920
74662559011004038212419 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
01/14/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920
74662559011004038194856 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.54
01/15/19 CHECKCARD 0110 SERVERLOFT.COM +13144923920
74662559014004052467029 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
01/22/19 CHECKCARD 0120 SERVERLOFT.COM +13144923920
74662559020004082857597 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.98
01/22/19 CHECKCARD 0121 SERVERLOFT.COM +13144923920
74662559021004086531692 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.56
01/22/19 CHECKCARD 0121 SERVERLOFT.COM +13144923920
74662559021004086440175 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.94
01/22/19 CHECKCARD 0120 SOLUSVM SCHAFFHAUSEN
74208479020000002783428 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.98
01/22/19 CHECKCARD 0121 SERVERLOFT.COM +13144923920
74662559021004086200967 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.48
01/25/19 CHECKCARD 0124 velia.net Internetdiens Hanau
74577129024012408322859 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.60
01/29/19 Wire Transfer Fee -35.00
01/31/19 CHECKCARD 0130 velia.net Internetdiens Hanau
74577129030013001952805 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
01/31/19 CHECKCARD 0130 velia.net Internetdiens Hanau
74577129030013001952813 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$117.73
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Your checking account
Page 9 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
01/01 3,536.85 01/11 2,354.98 01/23 8,417.29
01/02 6,591.73 01/14 2,173.88 01/24 9,558.34
01/03 6,506.89 01/15 6,982.07 01/25 8,555.08
01/04 7,452.59 01/16 7,079.59 01/28 8,374.42
01/07 10,979.08 01/17 7,182.29 01/29 2,369.64
01/08 11,393.40 01/18 8,858.47 01/30 2,401.70
01/09 15,897.03 01/22 8,004.30 01/31 2,175.10
01/10 2,375.76
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2019 to January 31, 2019
Page 10 of 10
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for January 1, 2021 to January 31, 2021 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on January 1, 2021 $5,580.28
Deposits and other credits 7,579.47
Withdrawals and other debits -10,489.63
Checks -0.00
Service fees -45.28
Ending balance on January 31, 2021 $2,624.84
# of deposits/credits: 18
# of withdrawals/debits: 41
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $5,450.22
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Page 2 of 8
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.
© 2021 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
01/04/21 STRIPE DES:TRANSFER ID:ST-B4B6B7X6P4W2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
386.16
01/06/21 STRIPE DES:TRANSFER ID:ST-D6P3D2W2B4R2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,132.68
01/07/21 STRIPE DES:TRANSFER ID:ST-X9Y6E0B9B4I3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
411.11
01/08/21 STRIPE DES:TRANSFER ID:ST-G5J8X9X4E2R5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
343.25
01/11/21 STRIPE DES:TRANSFER ID:ST-I2N4F5F4H1Y8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
58.14
01/12/21 STRIPE DES:TRANSFER ID:ST-R0X7Z2L2V5G1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
799.51
01/13/21 Transfer PAYPAL 2,000.00
01/13/21 STRIPE DES:TRANSFER ID:ST-G0T6P4H0N1Z7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
94.69
01/14/21 STRIPE DES:TRANSFER ID:ST-Y8Y7F7V8O9B4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
385.19
01/15/21 STRIPE DES:TRANSFER ID:ST-N6Z5F0K7I7C9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
0.66
01/19/21 STRIPE DES:TRANSFER ID:ST-C2F8C3S1T0V2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
385.19
01/20/21 STRIPE DES:TRANSFER ID:ST-Q6Z5C4P1V2Z1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
511.12
01/21/21 STRIPE DES:TRANSFER ID:ST-K1J6Q5A5B1M6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
80.03
01/22/21 STRIPE DES:TRANSFER ID:ST-P4Z4K2R7J6L5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
386.16
01/25/21 STRIPE DES:TRANSFER ID:ST-M5P4S1Z1M5W7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
01/26/21 STRIPE DES:TRANSFER ID:ST-W0A4S8L8X4R2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
418.80
01/27/21 STRIPE DES:TRANSFER ID:ST-D0W1G1Q5M3O9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
01/28/21 STRIPE DES:TRANSFER ID:ST-K4J3H0Y1T8W3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
96.57
Total deposits and other credits $7,579.47
Withdrawals and other debits
Date Description Amount
01/04/21 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-275.52
01/07/21 ENVATO PTY LTD DES:IAT PAYPAL ID:1011832411337 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002049
-20.49
01/11/21 DIGITAL ENERGY T DES:IAT PAYPAL ID:1011850860860 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001181
-11.81
01/19/21 WIRE TYPE:INTL OUT DATE:210119 TIME:1132 ET TRN:2021011900592121 SERVICE
REF:013241 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:325030358 SERVI CES POP SERVICES
-9,000.00
01/22/21 MICHAELB576 DES:IAT PAYPAL ID:1012028646938 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000020122
-201.22
Card account # XXXX XXXX XXXX 4008
01/04/21 CHECKCARD 1231 GOOGLE*CLOUD 017CCC-D1 INTERNET CA 24013081001060020479869
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.66
01/04/21 CHECKCARD 0101 CPANEL INC 713-529-0800 TX 24435651001083722986239 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.00
01/04/21 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906411001110808921845 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
01/04/21 CHECKCARD 0101 Dropbox*Y6FKW4CRQJMP db.tt/cchelp DE 24906411001110880809942
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
01/04/21 CHECKCARD 0101 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492151001637403809696
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-71.77
01/04/21 CHECKCARD 0101 LIMESTONE NETWORKS 877-586-0555 TX 24492151001852579710954
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
01/04/21 CHECKCARD 0102 Amazon web services aws.amazon.coWA 24692161002100822607056 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
01/04/21 CHECKCARD 0101 CANVA* 02923-0478953 HTTPSCANVA.CODE 24492151002637439793715
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
01/04/21 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906411001110898532031 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-154.46
01/04/21 CHECKCARD 0102 LINODE.COM 855-4546633 NJ 24906411002110910201713 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
01/04/21 CHECKCARD 0103 Amazon web services aws.amazon.coWA 24692161003100017690965 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-80.83
01/05/21 PURCHASE 0104 APPLE.COM/BILL 866-712-7753 CA -32.58
01/08/21 PURCHASE 0107 APPLE.COM/BILL 866-712-7753 CA -0.53
01/08/21 PURCHASE 0107 APPLE.COM/BILL 866-712-7753 CA -14.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
01/08/21 CHECKCARD 0107 BACKBLAZE HTTPSWWW.BACKCA 24492151007637883100925 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.08
01/08/21 CHECKCARD 0107 LIMESTONE NETWORKS 877-586-0555 TX 24492151007852895001678
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
01/11/21 CHECKCARD 0110 TIME DOCTOR HTTPSTIMEDOCTNV 24492151010637134495749
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
01/12/21 PURCHASE 0111 APPLE.COM/BILL 866-712-7753 CA -9.99
01/12/21 CHECKCARD 0111 AMZN DIGITAL*NK63O7UR3 888-802-3080 WA 24431061011083725281244
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
01/13/21 CHECKCARD 0113 Amazon Prime*U38DJ4GI3 Amzn.com/billWA 24692161013100005336199
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
01/14/21 CHECKCARD 0113 LIMESTONE NETWORKS 877-586-0555 TX 24492151013852209974463
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
01/15/21 CHECKCARD 0114 NETDNA. LLC MAXCDN.COM TX 24492151014637460907834 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
01/15/21 CHECKCARD 0114 AMZN DIGITAL*QH2BK46U3 888-802-3080 WA 24431061014083321779010
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
01/19/21 CHECKCARD 0116 Amazon Prime*P25TQ8WS3 Amzn.com/billWA 24692161016100446596440
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
01/19/21 CHECKCARD 0118 Netflix.com Los Gatos 24294261018025814517686 RECURRING CKCD
4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.37
01/20/21 CHECKCARD 0118 LIMESTONE NETWORKS 877-586-0555 TX 24492151019852521689611
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.06
01/20/21 PURCHASE 0120 APPLE.COM/BILL 866-712-7753 CA -10.85
01/20/21 CHECKCARD 0119 AMZN DIGITAL*287Z46MF3 888-802-3080 WA 24431061019083725677484
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
01/22/21 CHECKCARD 0121 ZENDESK, INC. 608-6697588 CA 24436541022011382980447 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
01/26/21 CHECKCARD 0124 LIMESTONE NETWORKS 877-586-0555 TX 24492151025852838480383
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
01/26/21 CHECKCARD 0125 GITHUB HTTPSGITHUB.CCA 24492151025637079268872 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
01/26/21 CHECKCARD 0125 CPANEL INC 713-529-0800 TX 24435651025083739023424 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.39
01/28/21 PURCHASE 0127 APPLE.COM/BILL 866-712-7753 CA -2.99
01/28/21 CHECKCARD 0127 LIMESTONE NETWORKS 877-586-0555 TX 24492151027852959858043
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-232.05
Subtotal for card account # XXXX XXXX XXXX 4008 -$980.59
Total withdrawals and other debits -$10,489.63
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Page 6 of 8
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 12/31/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Preferred Rewards for Business
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
01/19/21 Wire Transfer Fee -45.00
01/19/21 CHECKCARD 0118 Netflix.com Los Gatos 24294261018025814517686
RECURRING CKCD 4899 XXXXXXXXXXXX4008 INTERNATIONAL
TRANSACTION FEE
-0.28
Total service fees -$45.28
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
01/01 5,580.28 01/12 7,862.31 01/21 2,156.34
01/04 5,257.17 01/13 9,942.89 01/22 2,309.78
01/05 5,224.59 01/14 10,307.99 01/25 2,355.12
01/06 6,357.27 01/15 10,294.66 01/26 2,718.44
01/07 6,747.89 01/19 1,611.09 01/27 2,763.31
01/08 7,050.45 01/20 2,076.31 01/28 2,624.84
01/11 7,076.78
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2021 to January 31, 2021
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for December 1, 2019 to December 31, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on December 1, 2019 $2,528.97
Deposits and other credits 10,289.04
Withdrawals and other debits -10,782.21
Checks -0.00
Service fees -52.99
Ending balance on December 31, 2019 $1,982.81
# of deposits/credits: 22
# of withdrawals/debits: 49
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $7,048.93
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Page 2 of 8
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
12/02/19 Transfer PAYPAL 1,400.00
12/02/19 STRIPE DES:TRANSFER ID:ST-C2Y6N0R9M6X0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
12/03/19 STRIPE DES:TRANSFER ID:ST-R7O0H3K6X4P0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,111.87
12/03/19 Transfer PAYPAL 841.50
12/04/19 STRIPE DES:TRANSFER ID:ST-C6B0A1D4B5U0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
80.48
12/05/19 STRIPE DES:TRANSFER ID:ST-I3E8I5J9E4S4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
362.25
12/06/19 STRIPE DES:TRANSFER ID:ST-N3S5R1D0J4C1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
213.32
12/09/19 STRIPE DES:TRANSFER ID:ST-Q3N9A0I4V9J5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
288.09
12/10/19 STRIPE DES:TRANSFER ID:ST-W5H9J9O4W1A0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
12/11/19 STRIPE DES:TRANSFER ID:ST-P1L2Z4S9N2H7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,054.34
12/12/19 STRIPE DES:TRANSFER ID:ST-Z5R9J8N5L4C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
12/13/19 STRIPE DES:TRANSFER ID:ST-T8U6N8O2N5X4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
72.52
12/16/19 STRIPE DES:TRANSFER ID:ST-B2R3D3I6B3F4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
12/17/19 STRIPE DES:TRANSFER ID:ST-V7U3Z1E2A0Q0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
12/18/19 STRIPE DES:TRANSFER ID:ST-S7K6A8L1W2A5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
71.25
12/19/19 STRIPE DES:TRANSFER ID:ST-S6F6Z9U3W2O7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
69.31
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
12/20/19 STRIPE DES:TRANSFER ID:ST-H2I0X1J8P2D6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
12/23/19 STRIPE DES:TRANSFER ID:ST-J5U2M6Z0L1M1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,443.58
12/24/19 STRIPE DES:TRANSFER ID:ST-P5M3R3N0O2Z7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
12/26/19 STRIPE DES:TRANSFER ID:ST-C0B1C2M6T9X0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
4.55
12/30/19 STRIPE DES:TRANSFER ID:ST-R6Z6T9E7F9S5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,301.32
12/31/19 STRIPE DES:TRANSFER ID:ST-D2W2Y9Y6Y1B6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
Total deposits and other credits $10,289.04
Withdrawals and other debits
Date Description Amount
12/04/19 PAYPAL DES:INST XFER ID:1AND1 INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-87.86
12/16/19 PAYPAL DES:INST XFER ID:LINKEDIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-28.82
12/17/19 ELECTRON TECHNOL DES:IAT PAYPAL ID:1007472375804 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000250
-2.50
12/19/19 PAYPAL DES:INST XFER ID:DROPBOX INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-50.52
12/30/19 WIRE TYPE:INTL OUT DATE:191230 TIME:0829 ET TRN:2019123000426417 SERVICE
REF:342176 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK97SCBL00000107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:284759276 SERVICES POP SERVICES
-9,000.00
Card account # XXXX XXXX XXXX 4008
12/02/19 CHECKCARD 1130 velia.net Internetdiens Hanau 74577129334113001881732 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
12/02/19 CHECKCARD 1201 LINODE.COM 855-4546633 NJ 24906419335083796825890 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
12/02/19 CHECKCARD 1201 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159335637253031011
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
12/02/19 CHECKCARD 1201 CPANEL INC 713-529-0800 TX 24435659335083326448859 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.00
12/02/19 CHECKCARD 1201 LINODE.COM 855-4546633 NJ 24906419335083851456730 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-227.61
12/02/19 CHECKCARD 1201 LINODE.COM 855-4546633 NJ 24906419335083859146325 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
12/02/19 CHECKCARD 1201 CANVA* 02526-1017116 HTTPSCANVA.CODE 24492159335637307677769
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
12/04/19 CHECKCARD 1203 Amazon web services aws.amazon.coWA 24692169337100246433823 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-105.12
12/09/19 MOBILE PURCHASE 1207 APPLE.COM/BILL 866-712-7753 CA -13.56
12/09/19 MOBILE PURCHASE 1207 APPLE.COM/BILL 866-712-7753 CA -14.99
12/12/19 MOBILE PURCHASE 1211 APPLE.COM/BILL 866-712-7753 CA -9.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
12/12/19 CHECKCARD 1211 GOOGLE*ADS6467621361 SINGAPORE 74628549346070037127551
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.46
12/12/19 CHECKCARD 1211 AMZN DIGITAL*Q97TO5YC3 888-802-3080 WA 24431069345083746815475
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
12/13/19 CHECKCARD 1212 LIMESTONE NETWORKS 877-586-0555 TX 24492159346852054559774
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
12/13/19 CHECKCARD 1212 CPANEL INC 713-529-0800 TX 24435659346083330550267 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.84
12/16/19 CHECKCARD 1213 SOLUSVM SCHAFFHAUSEN 74208479347000004717263 RECURRING
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
12/16/19 CHECKCARD 1214 NETDNA. LLC MAXCDN.COM CA 24492159348637094877403 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
12/18/19 CHECKCARD 1217 UBER TRIP HELP.UBER.COM help.uber.com 74796319351000270954839
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.27
12/18/19 CHECKCARD 1217 AMZN DIGITAL*BH27H5BV3 888-802-3080 WA 24431069351083731407891
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
12/18/19 CHECKCARD 1217 UBER *TRIP 800-592-8996 74313289351100085751989 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.69
12/20/19 CHECKCARD 1219 Twitter Online Ads 415-2229670 CA 24204299353000190593553
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.22
12/20/19 MOBILE PURCHASE 1219 APPLE.COM/BILL 866-712-7753 CA -10.85
12/23/19 CHECKCARD 1222 STK*Shutterstock 866-6633954 NY 24793389355000102054946
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
12/26/19 CHECKCARD 1225 UBER TRIP HELP.UBER.COM help.uber.com 74796319359000482263922
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.84
12/26/19 CHECKCARD 1225 UBER TRIP HELP.UBER.COM help.uber.com 74796319359001211885852
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.58
12/26/19 CHECKCARD 1225 GITHUB HTTPSGITHUB.CCA 24492159359637675523174 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.00
12/27/19 MOBILE PURCHASE 1226 APPLE.COM/BILL 866-712-7753 CA -2.16
12/30/19 CHECKCARD 1226 ZENDESK, INC. 888-6704887 CA 24436549362010789989226 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
12/30/19 CHECKCARD 1227 APPLE.COM/BILL 408-974-1010 CA 24430999361828731239950
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
12/30/19 MOBILE PURCHASE 1227 APPLE.COM/BILL 866-712-7753 CA -2.99
12/30/19 CHECKCARD 1227 LIMESTONE NETWORKS 877-586-0555 TX 24492159361852669168706
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
12/30/19 CHECKCARD 1228 UBER TRIP HELP.UBER.COM help.uber.com 74796319362000275335858
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.39
12/30/19 CHECKCARD 1228 aliexpress 408-7855580 CA 24204299362001950285850 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-82.23
12/31/19 CHECKCARD 1230 velia.net Internetdiens Hanau 74577129364123001072193 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,612.51
Total withdrawals and other debits -$10,782.21
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Page 6 of 8
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 11/29/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
12/02/19 CHECKCARD 1130 velia.net Internetdiens Hanau
74577129334113001881732 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
12/12/19 CHECKCARD 1211 GOOGLE*ADS6467621361 SINGAPORE
74628549346070037127551 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.31
12/16/19 CHECKCARD 1213 SOLUSVM SCHAFFHAUSEN
74208479347000004717263 RECURRING CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
12/18/19 CHECKCARD 1217 UBER *TRIP 800-592-8996
74313289351100085751989 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
12/18/19 CHECKCARD 1217 UBER TRIP HELP.UBER.COM help.uber.com
74796319351000270954839 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
12/26/19 CHECKCARD 1225 UBER TRIP HELP.UBER.COM help.uber.com
74796319359000482263922 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.06
12/26/19 CHECKCARD 1225 UBER TRIP HELP.UBER.COM help.uber.com
74796319359001211885852 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.05
12/30/19 Wire Transfer Fee -45.00
12/30/19 CHECKCARD 1228 UBER TRIP HELP.UBER.COM help.uber.com
74796319362000275335858 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
12/31/19 CHECKCARD 1230 velia.net Internetdiens Hanau
74577129364123001072193 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$52.99
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
12/01 2,528.97 12/11 7,657.43 12/20 8,055.34
12/02 3,467.45 12/12 7,678.02 12/23 9,469.92
12/03 5,420.82 12/13 7,518.20 12/24 9,884.24
12/04 5,308.32 12/16 7,499.97 12/26 9,833.26
12/05 5,670.57 12/17 7,957.13 12/27 9,831.10
12/06 5,883.89 12/18 8,003.28 12/30 1,636.45
12/09 6,143.43 12/19 8,022.07 12/31 1,982.81
12/10 6,603.09
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2019 to December 31, 2019
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for November 1, 2019 to November 30, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on November 1, 2019 $9,414.94
Deposits and other credits 5,929.34
Withdrawals and other debits -12,769.30
Checks -0.00
Service fees -46.01
Ending balance on November 30, 2019 $2,528.97
# of deposits/credits: 13
# of withdrawals/debits: 36
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $6,752.45
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2019 to November 30, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2019 to November 30, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
11/01/19 Transfer PAYPAL 792.00
11/04/19 CHECKCARD 1104 aliexpress 408-7855580 CA 7420429930800074751 69.11
11/05/19 STRIPE DES:TRANSFER ID:ST-D1L2X9P5Z1V3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
11/06/19 STRIPE DES:TRANSFER ID:ST-Z8W7T7E2R9Q7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
916.32
11/08/19 STRIPE DES:TRANSFER ID:ST-M9L5Z9B3L4A3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
90.68
11/12/19 STRIPE DES:TRANSFER ID:ST-R1U7J6P2U8L1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
299.11
11/13/19 STRIPE DES:TRANSFER ID:ST-F3P5I6H3Q8H6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
694.51
11/14/19 STRIPE DES:TRANSFER ID:ST-E6T0W0N7C1O7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
324.51
11/18/19 STRIPE DES:TRANSFER ID:ST-B4A1U9S0O8Z5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
54.00
11/20/19 STRIPE DES:TRANSFER ID:ST-B1N7V4M9N6E2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
90.68
11/26/19 STRIPE DES:TRANSFER ID:ST-P5B7Z0B1K1J5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
638.76
11/27/19 Transfer PAYPAL 1,500.00
11/27/19 STRIPE DES:TRANSFER ID:ST-Z9R0E8A2X7G4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
Total deposits and other credits $5,929.34
Withdrawals and other debits
Date Description Amount
11/01/19 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-275.12
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2019 to November 30, 2019
Page 4 of 6
Withdrawals and other debits - continued
Date Description Amount
11/15/19 PAYPAL DES:INST XFER ID:LINKEDIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-9.91
11/18/19 WIRE TYPE:INTL OUT DATE:191118 TIME:0512 ET TRN:2019111800094574 SERVICE
REF:002850 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:280792934 SERVI CES POP SERVICES
-10,000.00
11/18/19 ELECTRON TECHNOL DES:IAT PAYPAL ID:1007161627351 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000250
-2.50
11/19/19 STRIPE DES:TRANSFER ID:ST-Y0Y6F1W7R8F6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-1,088.06
Card account # XXXX XXXX XXXX 4008
11/04/19 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906419305082029494165 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
11/04/19 CHECKCARD 1101 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159305637546162512
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-46.00
11/04/19 MOBILE PURCHASE 1101 APPLE.COM/BILL 866-712-7753 CA -14.11
11/04/19 CHECKCARD 1101 CPANEL INC 713-529-0800 TX 24435659305083718703164 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.00
11/04/19 CHECKCARD 1102 TRAVEL VISA 8572888703 FL 24492159306713831891112 CKCD 7299
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-90.00
11/04/19 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906419305082095952914 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
11/04/19 CHECKCARD 1101 CANVA* 02496-0606875 HTTPSCANVA.CODE 24492159306637606859493
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
11/04/19 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906419305082114294538 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-253.05
11/04/19 MOBILE PURCHASE 1102 APPLE.COM/BILL 866-712-7753 CA -13.02
11/04/19 CHECKCARD 1103 Amazon web services aws.amazon.coWA 24692169307100447125422 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-69.27
11/08/19 MOBILE PURCHASE 1107 APPLE.COM/BILL 866-712-7753 CA -13.56
11/08/19 MOBILE PURCHASE 1107 APPLE.COM/BILL 866-712-7753 CA -14.99
11/12/19 MOBILE PURCHASE 1111 APPLE.COM/BILL 866-712-7753 CA -9.99
11/12/19 CHECKCARD 1111 GOOGLE*ADS6467621361 SINGAPORE 74628549316050060666317
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.57
11/12/19 CHECKCARD 1111 AMZN DIGITAL*ML8U11QL1 888-802-3080 WA 24431069315083729311654
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
11/13/19 CHECKCARD 1112 LIMESTONE NETWORKS 877-586-0555 TX 24492159316852626470951
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
11/13/19 CHECKCARD 1112 NORDVPN SUBSCRIPTION HTTPSWWW.NORDNY
24492159316637187033292 CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.95
11/14/19 CHECKCARD 1113 SOLUSVM SCHAFFHAUSEN 74208479317000003931036 RECURRING
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
11/15/19 CHECKCARD 1114 NETDNA. LLC MAXCDN.COM CA 24492159318637284045544 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
11/18/19 CHECKCARD 1115 LIMESTONE NETWORKS 877-586-0555 TX 24492159319852748488623
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.63
11/20/19 MOBILE PURCHASE 1119 APPLE.COM/BILL 866-712-7753 CA -10.85
11/22/19 CHECKCARD 1121 CANVA* 02515-10948661 HTTPSCANVA.CODE 24492159325637653556056
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
11/22/19 CHECKCARD 1122 STK*Shutterstock 866-6633954 NY 24793389325000082754942
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2019 to November 30, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
11/26/19 CHECKCARD 1125 GITHUB HTTPSGITHUB.CCA 24492159329637891954317 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.00
11/27/19 CHECKCARD 1126 CALLCENTRIC INC 212-3794000 NY 24540459331075120849499
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
11/29/19 CHECKCARD 1127 APPLE.COM/BILL 866-712-7753 CA 24692169331100380989123
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
11/29/19 CHECKCARD 1127 LIMESTONE NETWORKS 877-586-0555 TX 24492159331852243655878
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
11/29/19 MOBILE PURCHASE 1127 APPLE.COM/BILL 866-712-7753 CA -2.99
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,393.71
Total withdrawals and other debits -$12,769.30
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 10/31/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
11/12/19 CHECKCARD 1111 GOOGLE*ADS6467621361 SINGAPORE
74628549316050060666317 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.26
11/14/19 CHECKCARD 1113 SOLUSVM SCHAFFHAUSEN
74208479317000003931036 RECURRING CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
11/18/19 Wire Transfer Fee -45.00
Total service fees -$46.01
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
11/01 9,931.82 11/06 10,723.17 11/13 11,515.66
11/04 9,392.53 11/08 10,785.30 11/14 11,814.42
11/05 9,806.85 11/12 11,061.60 11/15 11,795.51
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2019 to November 30, 2019
Page 6 of 6
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
11/18 1,792.38 11/22 754.15 11/27 2,866.25
11/19 704.32 11/26 1,340.91 11/29 2,528.97
11/20 784.15
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for October 1, 2019 to October 31, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on October 1, 2019 $2,384.03
Deposits and other credits 9,835.98
Withdrawals and other debits -2,797.26
Checks -0.00
Service fees -7.81
Ending balance on October 31, 2019 $9,414.94
# of deposits/credits: 19
# of withdrawals/debits: 47
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $6,249.84
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2019 to October 31, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2019 to October 31, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
10/01/19 STRIPE DES:TRANSFER ID:ST-S2N0H1O5M3C4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
799.51
10/02/19 Transfer PAYPAL 1,600.00
10/02/19 Transfer PAYPAL 1,000.00
10/03/19 STRIPE DES:TRANSFER ID:ST-E5W3E4R7G3Z9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
233.58
10/07/19 Transfer PAYPAL 594.00
10/07/19 PAYPAL DES:TRANSFER ID:43ZJ2AU6J9STG INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
13.81
10/08/19 STRIPE DES:TRANSFER ID:ST-S7E7B9A7Z4E1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
10/09/19 STRIPE DES:TRANSFER ID:ST-N4C4X0K3J2T7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
90.68
10/10/19 STRIPE DES:TRANSFER ID:ST-F7D8J1W1G0K5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
10/15/19 STRIPE DES:TRANSFER ID:ST-V2Q5V0V3O5H3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
139.23
10/16/19 STRIPE DES:TRANSFER ID:ST-X4O7Q0G1F9U1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
10/17/19 STRIPE DES:TRANSFER ID:ST-N3K9A5E1K7H6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
82.66
10/21/19 STRIPE DES:TRANSFER ID:ST-A3Y2T5E2M4F2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,488.92
10/22/19 STRIPE DES:TRANSFER ID:ST-S7J2Z1X6W3K0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
505.00
10/24/19 STRIPE DES:TRANSFER ID:ST-N8Y5L1K6M7D2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
10/25/19 Transfer PAYPAL 1,000.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2019 to October 31, 2019
Page 4 of 6
Deposits and other credits - continued
Date Description Amount
10/28/19 STRIPE DES:TRANSFER ID:ST-N6V0U8C2I8Y7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
288.09
10/29/19 STRIPE DES:TRANSFER ID:ST-Z6S0N8H0U9J6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
799.51
10/30/19 STRIPE DES:TRANSFER ID:ST-C8X9K2J8L5P1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
236.33
Total deposits and other credits $9,835.98
Withdrawals and other debits
Date Description Amount
10/02/19 PAYPAL DES:INST XFER ID:FLORENTINAA INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-13.81
10/03/19 NADIASHAFAA DES:IAT PAYPAL ID:1006763961297 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000007393
-73.93
10/03/19 NADIASHAFAA DES:IAT PAYPAL ID:1006763954600 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000004210
-42.10
10/04/19 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-50.00
10/07/19 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-47.13
10/10/19 PAYPAL DES:INST XFER ID:WHOLESALEIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-48.09
10/15/19 PAYPAL DES:INST XFER ID:LINKEDIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-22.55
10/16/19 PAYPAL DES:INST XFER ID:CLOUDLINUXI INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.00
10/30/19 OVH LTD DES:IAT PAYPAL ID:1006997878645 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000086
-0.86
Card account # XXXX XXXX XXXX 4008
10/01/19 CHECKCARD 0930 velia.net Internetdiens Hanau 74577129273093000930602 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
10/02/19 MOBILE PURCHASE 1001 APL*ITUNES.COM/BILL 866-712-7753 CA -14.11
10/02/19 CHECKCARD 1001 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159274637928204178
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-66.01
10/02/19 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906419274080445779612 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
10/02/19 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906419274080446295931 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
10/02/19 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906419274080458269956 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-190.43
10/02/19 CHECKCARD 1001 CANVA* 02465-0791059 HTTPSCANVA.COCA 24492159275637968739843
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
10/04/19 CHECKCARD 1003 Amazon web services aws.amazon.coWA 24692169276100181753204 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-45.84
10/04/19 CHECKCARD 1003 MAILCON LAS VEGAS 2020 8889605883 CA 24492159276637061425661
CKCD 7922 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,000.00
10/04/19 CHECKCARD 1003 CALLCENTRIC INC 212-3794043 NY 24755429276282767575821 CKCD
4814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.09
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2019 to October 31, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
10/04/19 CHECKCARD 1004 aliexpress 408-7855580 CA 24204299277000233843927 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.74
10/07/19 CHECKCARD 1006 LIMESTONE NETWORKS 877-586-0555 TX 24492159279894050267771
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.00
10/07/19 CHECKCARD 1006 LIMESTONE NETWORKS 877-586-0555 TX 24492159279894051519766
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.00
10/08/19 CHECKCARD 1007 NAME-CHEAP.COM WWW.NAMECHEAPAZ 24492159280637268088589
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.06
10/08/19 MOBILE PURCHASE 1007 APL*ITUNES.COM/BILL 866-712-7753 CA -0.53
10/08/19 MOBILE PURCHASE 1007 APL* ITUNES.COM/BILL 866-712-7753 CA -14.99
10/08/19 CHECKCARD 1007 LIMESTONE NETWORKS 877-586-0555 TX 24492159280894093299846
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
10/11/19 CHECKCARD 1010 ENOM.COM 4252744500 WA 24492159283637428018630 CKCD 7392
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
10/15/19 MOBILE PURCHASE 1011 APL*ITUNES.COM/BILL 866-712-7753 CA -9.99
10/15/19 CHECKCARD 1011 AMZN DIGITAL*WZ4D41MP3 888-802-3080 WA
24431069284083749275316 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
10/15/19 CHECKCARD 1012 GOOGLE*ADS6467621361 SINGAPORE 74628549286040464710981
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.17
10/15/19 CHECKCARD 1012 LIMESTONE NETWORKS 877-586-0555 TX 24492159285852327442595
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-196.50
10/15/19 CHECKCARD 1013 SOLUSVM SCHAFFHAUSEN 74208479286000003034358 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
10/15/19 CHECKCARD 1014 NETDNA. LLC WWW.MAXCDN.COCA 24492159287637623291491 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
10/16/19 CHECKCARD 1015 SMALLPDF LLC ZURICH 74143619289000193000322 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.00
10/21/19 MOBILE PURCHASE 1019 APL*ITUNES.COM/BILL 866-712-7753 CA -10.85
10/28/19 CHECKCARD 1025 GITHUB HTTPSGITHUB.CCA 24492159298637197361537 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.00
10/28/19 CHECKCARD 1026 STK*Shutterstock 866-6633954 NY 24793389298000120405856 CKCD
7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
10/28/19 MOBILE PURCHASE 1027 APL*ITUNES.COM/BILL 866-712-7753 CA -2.99
10/28/19 CHECKCARD 1027 LIMESTONE NETWORKS 877-586-0555 TX 24492159300852952578649
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
10/28/19 CHECKCARD 1028 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169301100597832260
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
10/30/19 CHECKCARD 1029 aliexpress 114-087855580CA 24204299302000699245855 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.26
10/31/19 CHECKCARD 1030 velia.net Internetdiens Hanau 74577129303103001032573 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,484.79
Total withdrawals and other debits -$2,797.26
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2019 to October 31, 2019
Page 6 of 6
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 09/30/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
10/01/19 CHECKCARD 0930 velia.net Internetdiens Hanau
74577129273093000930602 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
10/15/19 CHECKCARD 1013 SOLUSVM SCHAFFHAUSEN
74208479286000003034358 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
10/15/19 CHECKCARD 1012 GOOGLE*ADS6467621361 SINGAPORE
74628549286040464710981 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.22
10/16/19 CHECKCARD 1015 SMALLPDF LLC ZURICH
74143619289000193000322 RECURRING CKCD 5045 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.24
10/31/19 CHECKCARD 1030 velia.net Internetdiens Hanau
74577129303103001032573 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$7.81
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
10/01 3,070.24 10/10 5,277.16 10/24 7,639.71
10/02 5,292.93 10/11 5,227.16 10/25 8,639.71
10/03 5,410.48 10/15 5,091.22 10/28 8,509.52
10/04 4,278.81 10/16 5,528.64 10/29 9,309.03
10/07 4,816.49 10/17 5,611.30 10/30 9,528.24
10/08 5,189.23 10/21 7,089.37 10/31 9,414.94
10/09 5,279.91 10/22 7,594.37
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for February 1, 2018 to February 28, 2018
Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on February 1, 2018$2,025.11
Deposits and other credits8,464.97
Withdrawals and other debits-7,864.80
Checks-0.00
Service fees-112.48
Ending balance on February 28, 2018$2,512.80
# of deposits/credits: 13
# of withdrawals/debits: 47
# of items-previous cycle¹: 0
# of days in cycle: 28
Average ledger balance: $1,600.29
¹Includes checks paid,deposited items&other debits
Bank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2018 to February 28, 2018
Page 2 of 6
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.
Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.
Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2018 to February 28, 2018
Your checking account
Page 3 of 6
Deposits and other credits
Date
Description
Amount
02/01/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
472.58
02/06/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
414.32
02/09/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
305.16
02/12/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
45.34
02/13/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
414.32
02/14/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
46.01
02/15/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
45.34
02/16/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
1,230.03
02/20/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
2,035.59
02/21/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
996.62
02/22/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
45.34
02/23/18
PAYPAL DES:TRANSFER ID:43ZJ2AE4KRXXC INDN:HOSTINGS HOUSE SOLUTIO CO ID:PAYPALSD11 PPD
2,000.00
02/27/18
STRIPE DES:TRANSFER ID: INDN:X CO 1800948598 CCD
414.32
Total deposits and other credits
$8,464.97
Withdrawals and other debits
Date
Description
Amount
02/05/18
WIRE TYPE:INTL OUT DATE:180205 TIME:0711 ET TRN:2018020500229567 SERVICE REF:289056 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK LIMITED ID:FAYSPKKA/(CH3907 PMT DET:222970100 SERVICES
POP -2,000.00
02/21/18
WIRE TYPE:INTL OUT DATE:180221 TIME:0515 ET TRN:2018022100129613 SERVICE REF:002537 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK ID:SCBLPKKXLHR PMT DET:224251444 SERVI CES POP SERVICES
-4,000.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2018 to February 28, 2018
Page 4 of 6
Withdrawals and other debits - continued
Date
Description
Amount
Card account # XXXX 3167
02/18
CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-10.11
02/18
CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-247.65
02/18
CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-6.00
02/18
CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-24.95
02/18
CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167
-12.95
02/05/18
CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167
-9.00
02/05/18
CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167
-14.95
02/05/18
CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167
-35.00
02/05/18
CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167
-1.99
02/07/18
CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167
-80.71
02/08/18
CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167
-25.00
02/08/18
CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167
-3.78
02/12/18
CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167
-7.99
02/13/18
CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167
-9.61
02/13/18
CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167
-1.00
02/14/18
CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167
-25.00
02/14/18
CHECKCARD 0213 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548045090199460232 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167
-0.68
02/14/18
CHECKCARD 0213 NETFLIX.COM Amsterdam 74987508044000696083932 RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX 3167
-11.99
02/14/18
CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526163419 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167
-49.00
02/14/18
CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526178508 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167
-29.00
02/15/18
CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475381905 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-135.15
02/15/18
CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475387175 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-19.00
02/15/18
CHECKCARD 0214 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168045100078928796 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167
-10.85
02/20/18
CHECKCARD 0216 MAILJET INC. WWW.MAILJET.CCA 24492158048637735293726 RECURRING CKCD 7392 XXXXXXXXXXXX3167 XXXX 3167
-7.49
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2018 to February 28, 2018
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date
Description
Amount
02/20/18
CHECKCARD 0217 SINGLEHOP LLC 312-4472580 IL 24275398049900013981261 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-350.00
02/20/18
CHECKCARD 0217 AmazonPrime Membership amzn.com/prmeWA 24692168048100546192006 RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167
-11.94
02/20/18
CHECKCARD 0218 Dropbox*C8GKPRLJX5BB 888-4468396 CA 24906418049051126474126 RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-75.00
02/20/18
CHECKCARD 0218 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948049630152250899 CKCD 5734 XXXXXXXXXXXX3167 XXXX 3167
-9.99
02/20/18
CHECKCARD 0219 SINGLEHOP LLC 312-4472580 IL 24275398050900014151134 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167
-7.50
02/21/18
CHECKCARD 0220 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548052050182859444 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167
-271.49
02/23/18
CHECKCARD 0221 ZENDESK, INC. 888-6704887 CA 24436548054009426738868 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167
-31.50
02/26/18
CHECKCARD 0225 GITHUB.COM CAFFV CA 24492158056719061234604 RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167
-43.00
02/26/18
CHECKCARD 0225 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168056100580613023 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167
-14.11
02/28/18
CHECKCARD 0227 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548059000197296366 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167
-271.42
Subtotal for card account # XXXX XXXX XXXX 3167
-$1,864.80
Total withdrawals and other debits
-$7,864.80
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 01/31/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
Date
Transaction description
Amount
02/02/18
CHECKCARD 0201 WHMCOMPLETESOLUTION 44208144108674244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-0.75
02/02/18
CHECKCARD 0201 WHMCOMPLETESOLUTION 44208144108674244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-0.18
02/05/18
Wire Transfer Fee
-45.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2018 to February 28, 2018
Page 6 of 6
Service fees - continued
Date
Transaction description
Amount
02/05/18
CHECKCARD 0201 GLOBALFOOD BUCHAREST74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-0.27
02/14/18
CHECKCARD 0213 NETFLIX.COM Amsterdam74987508044000696083932 RECURRING CKCD 4899 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-0.36
02/14/18
CHECKCARD 0213 GOOGLE*ADWS6467621361 CC GOOGLE.COM74628548045090199460232 CKCD 5968 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-0.02
02/15/18
CHECKCARD 0214 SERVERLOFT.COM +1314492392074662558045002475381905 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-4.05
02/15/18
CHECKCARD 0214 SERVERLOFT.COM +1314492392074662558045002475387175 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-0.57
02/21/18
Wire Transfer Fee
-45.00
02/21/18
CHECKCARD 0220 GOOGLE*ADWS6467621361 CC GOOGLE.COM74628548052050182859444 CKCD 5968 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-8.14
02/28/18
CHECKCARD 0227 GOOGLE*ADWS6467621361 CC GOOGLE.COM74628548059000197296366 CKCD 5968 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE
-8.14
Total service fees
-$112.48
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date
Balance ($)
Date
Balance($)
Date
Balance ($)
02/01
2,497.69
02/12
736.23
02/21
421.31
02/02
2,195.10
02/13
1,139.94
02/22
466.65
02/05
88.89
02/14
1,069.90
02/23
2,435.15
02/06
503.21
02/15
945.62
02/26
2,378.04
02/07
422.50
02/16
2,175.65
02/27
2,792.36
02/08
393.72
02/20
3,749.32
02/28
2,512.80
02/09
698.88
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for September 1, 2020 to September 30, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on September 1, 2020 $1,359.84
Deposits and other credits 15,008.41
Withdrawals and other debits -11,350.56
Checks -0.00
Service fees -45.27
Ending balance on September 30, 2020 $4,972.42
# of deposits/credits: 22
# of withdrawals/debits: 35
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $6,124.21
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Page 2 of 10
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
09/01/20 STRIPE DES:TRANSFER ID:ST-B0B5T4L3V8F9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
09/02/20 STRIPE DES:TRANSFER ID:ST-O9K6T9E3O5O6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
09/03/20 STRIPE DES:TRANSFER ID:ST-P9E3O5B5Q6F1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,349.77
09/09/20 STRIPE DES:TRANSFER ID:ST-H9J8K6T5C0D5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
666.50
09/10/20 STRIPE DES:TRANSFER ID:ST-R1D8N8Y5T5K3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
563.55
09/11/20 Transfer PAYPAL 2,290.00
09/11/20 STRIPE DES:TRANSFER ID:ST-L1D2T1B7X1F6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
98.62
09/14/20 Transfer PAYPAL 792.00
09/14/20 STRIPE DES:TRANSFER ID:ST-S9H6F4N3R9P6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
430.53
09/15/20 STRIPE DES:TRANSFER ID:ST-U1O8Z0H3S4A1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
454.80
09/16/20 STRIPE DES:TRANSFER ID:ST-E4K3F5X9A7Q7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
51.30
09/21/20 Transfer PAYPAL 594.00
09/21/20 STRIPE DES:TRANSFER ID:ST-T7E2U2Q1X8W2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
70.99
09/22/20 STRIPE DES:TRANSFER ID:ST-L1T8N4H9A9J2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
435.46
09/23/20 STRIPE DES:TRANSFER ID:ST-X4A4G7K6Q3F8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
09/24/20 STRIPE DES:TRANSFER ID:ST-C1Q6V3H8O7Q4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
93.89
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Page 4 of 10
Deposits and other credits - continued
Date Description Amount
09/28/20 Transfer PAYPAL 4,090.00
09/28/20 Transfer PAYPAL 1,890.00
09/28/20 STRIPE DES:TRANSFER ID:ST-J1L6Q6X0P7N0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
56.88
09/29/20 STRIPE DES:TRANSFER ID:ST-E2L5V4A6U8N6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
09/30/20 WIRE TYPE:WIRE IN DATE: 200930 TIME:0536 ET TRN:2020093000199846
SEQ:S06027227BE501/144755 ORIG:GOLDEN TECHNICAL INDUSTRI ID:SA40601000216950 SND
BK:CITIBANK, N.A. ID:0008 PMT DET:OPERATIONAL EXPENSES
100.00
09/30/20 STRIPE DES:TRANSFER ID:ST-R0E0K8C6T0T6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
84.09
Total deposits and other credits $15,008.41
Withdrawals and other debits
Date Description Amount
09/29/20 WIRE TYPE:INTL OUT DATE:200929 TIME:1016 ET TRN:2020092900451587 SERVICE
REF:006920 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:312700156 SERVI CES POP SERVICES
-10,000.00
09/29/20 OVH LTD DES:IAT PAYPAL ID:1010523072289 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000005535
-55.35
Card account # XXXX XXXX XXXX 4008
09/02/20 CHECKCARD 0901 CPANEL INC 713-529-0800 TX 24435650245083741564999 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.00
09/02/20 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906410245101643613216 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.04
09/02/20 CHECKCARD 0901 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150245637535851143 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.03
09/02/20 CHECKCARD 0901 Dropbox*G6WFL2YWBK58 db.tt/cchelp DE 24906410245101716332538
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
09/02/20 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906410245101710278414 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-163.94
09/02/20 CHECKCARD 0901 CANVA* 02801-0488684 HTTPSCANVA.CODE 24492150246637599302800
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
09/03/20 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906410245101736419901 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
09/04/20 CHECKCARD 0903 Amazon web services aws.amazon.coWA 24692160247100381023882 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-118.09
09/08/20 CHECKCARD 0905 GOOGLE *MotorData OBD g.co/helppay#CA 24692160249100978182479
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.25
09/08/20 PURCHASE 0907 APPLE.COM/BILL 866-712-7753 CA -0.53
09/08/20 PURCHASE 0907 APPLE.COM/BILL 866-712-7753 CA -14.99
09/11/20 CHECKCARD 0910 TIME DOCTOR HTTPSTIMEDOCTNV 24492150254637324826833
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
09/14/20 PURCHASE 0911 APPLE.COM/BILL 866-712-7753 CA -9.99
09/14/20 CHECKCARD 0911 AMZN DIGITAL*MU3ZF0BZ0 888-802-3080 WA 24431060255083718619506
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
09/14/20 CHECKCARD 0912 LIMESTONE NETWORKS 877-586-0555 TX 24492150256852579770424
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
09/14/20 CHECKCARD 0913 AMZN DIGITAL*MU9KE4Q50 888-802-3080 WA
24431060257083754398906 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
09/14/20 CHECKCARD 0913 AMZN DIGITAL*MU92B06V0 888-802-3080 WA 24431060257083303940943
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.00
09/15/20 CHECKCARD 0913 LIMESTONE NETWORKS 877-586-0555 TX 24492150258852663329887
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.14
09/15/20 CHECKCARD 0914 NETDNA. LLC MAXCDN.COM CA 24492150258637680967250 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
09/15/20 CHECKCARD 0914 AMZN DIGITAL*MU4892200 888-802-3080 WA 24431060258083706471123
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
09/16/20 PURCHASE 0915 APPLE.COM/BILL 866-712-7753 CA -23.88
09/17/20 CHECKCARD 0916 Amazon Prime*M44502Z32 Amzn.com/billWA 24692160260100307171395
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
09/18/20 CHECKCARD 0918 NETFLIX.COM Amsterdam 74796310262000083875855 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.05
09/21/20 CHECKCARD 0920 AMZN DIGITAL*M42F74LX0 888-802-3080 WA 24431060264083339192569
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
09/21/20 CHECKCARD 0920 AMZN DIGITAL*M42QL6P72 888-802-3080 WA 24431060264083334252640
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
09/22/20 CHECKCARD 0922 STK*Shutterstock 866-6633954 NY 24793380266000000195855
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
09/23/20 CHECKCARD 0921 ZENDESK, INC. 888-6704887 CA 24436540267011235406836 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
09/25/20 CHECKCARD 0924 AMZN DIGITAL*M44YZ26U2 888-802-3080 WA 24431060268083321533057
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
09/28/20 CHECKCARD 0925 GITHUB HTTPSGITHUB.CCA 24492150269637625910446 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
09/28/20 PURCHASE 0927 APPLE.COM/BILL 866-712-7753 CA -2.99
09/28/20 CHECKCARD 0927 LIMESTONE NETWORKS 877-586-0555 TX 24492150271852317266116
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-309.30
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,295.21
Total withdrawals and other debits -$11,350.56
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Page 6 of 10
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 08/31/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
09/18/20 CHECKCARD 0918 NETFLIX.COM Amsterdam
74796310262000083875855 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
09/29/20 Wire Transfer Fee -45.00
Total service fees -$45.27
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Your checking account
Page 7 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
09/01 1,774.16 09/11 6,250.31 09/22 8,689.50
09/02 1,472.73 09/14 7,205.37 09/23 8,702.87
09/03 2,817.50 09/15 7,644.04 09/24 8,796.76
09/04 2,699.41 09/16 7,671.46 09/25 8,781.77
09/08 2,680.64 09/17 7,657.35 09/28 14,474.36
09/09 3,347.14 09/18 7,648.03 09/29 4,788.33
09/10 3,910.69 09/21 8,283.04 09/30 4,972.42
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Page 8 of 10
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.
Page 9 of 10
Our Deposit Agreement and Disclosures were updated to include recordkeeping requirements for Federal Deposit Insurance
Corporation (FDIC) insurance coverage. These requirements apply to deposit accounts opened on behalf of beneficial owners
(for example, as a trustee).
For more details, please review the "Special Provisions for Pass-Through Accounts" section of our Deposit Agreement at
bankofamerica.com/depositagreement.
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2020 to September 30, 2020
Page 10 of 10
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-511833 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284 Wilmington, DE 19850Bank Logo
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 12
Your Business Fundamentals Checking for January 1, 2018 to January 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on January 1, 2018$3,815.10Deposits and other credits8,143.52Withdrawals and other debits-9,873.63Checks-0.00Service fees-59.88Ending balance on January 31, 2018$2,025.11# of deposits/credits: 12# of withdrawals/debits: 59# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $2,914.68¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Page 2 of 12
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Your checking account
Page 3 of 12
Date Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Page 4 of 12
Withdrawals and other debits - continued
Date Description Amount
01/16/18 PAYPAL DES:INST XFER ID:NETDNACDNLL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-9.00
01/29/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,293.28
01/30/18 ENVATO MARKET DES:IAT PAYPAL ID:43ZJ2ADF7VA5Q INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000716
-7.16
Card account # XXXX XXXX XXXX 3167
01/02/18 CHECKCARD 1228 ONLINENIC, INC 510-769-8492 CA 24223697363030028522664 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
01/02/18 CHECKCARD 1229 CANVA 01823-1674623 HTTPSCANVA.COCA 24492157363637010536491
RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.00
01/02/18 CHECKCARD 1229 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167363100614747664
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.11
01/02/18 CHECKCARD 1231 FACEBK EF3Q2E2T32 650-5434800 CA 24204297365000458210429
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-205.50
01/02/18 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906418001048987113336 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-204.86
01/02/18 CHECKCARD 0101 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158002637134163797 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
01/03/18 CHECKCARD 0101 GLOBALFOOD BUCHAREST 74143618003000182560531 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.00
01/04/18 CHECKCARD 0103 Amazon web services aws.amazon.coWA 24692168003100813522821 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.42
01/08/18 CHECKCARD 0104 ONLINENIC, INC 510-769-8492 CA 24223698005030025512546 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
01/09/18 CHECKCARD 0108 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168008100289490748
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-0.53
01/09/18 CHECKCARD 0108 LINODE.COM 855-4546633 NJ 24906418008049317739462 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-5.00
01/10/18 CHECKCARD 0109 AMAZON VIDEO ON DEMAND 888-802-3080 WA
24431068009083316415184 CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.95
01/10/18 CHECKCARD 0109 AMAZON VIDEO ON DEMAND 888-802-3080 WA
24431068009083301313006 CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
01/11/18 CHECKCARD 0110 SSLCERTIFICATE.COM 3233752822 AZ 24492158010637403784471 CKCD
7372 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-174.00
01/12/18 CHECKCARD 0111 SMART IPTV EPPING 74208478011000000116129 CKCD 5734
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-6.62
01/16/18 CHECKCARD 0112 NETFLIX.COM 408-724-9160 74313288012100170371340 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
01/16/18 CHECKCARD 0113 ZOHO CORPORATION 877-834-4428 CA 24692168013100601836126 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-49.00
01/16/18 CHECKCARD 0113 ZOHO CORPORATION 877-834-4428 CA 24692168013100601850739 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-29.00
01/16/18 CHECKCARD 0114 SERVERLOFT.COM +13144923920 74662558014002346919609 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-135.15
01/16/18 CHECKCARD 0114 SERVERLOFT.COM +13144923920 74662558014002346919088 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.00
01/16/18 CHECKCARD 0114 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168014100101363810
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-10.85
01/16/18 CHECKCARD 0115 AMAZON VIDEO ON DEMAND 888-802-3080 WA
24431068015083309266307 CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.49
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Your checking account
Page 5 of 12
Withdrawals and other debits - continued
Date Description Amount
01/17/18 CHECKCARD 0116 MAILJET INC. WWW.MAILJET.CCA 24492158017637623621258 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
01/18/18 CHECKCARD 0117 SINGLEHOP LLC 312-4472580 IL 24275398017900010857181 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
01/18/18 CHECKCARD 0117 WHMCOMPLETESOLUTION 442081441086 74244698017802715676419
CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-18.95
01/18/18 CHECKCARD 0117 SINGLEHOP LLC 312-4472580 IL 24275398017900010847075 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
01/18/18 CHECKCARD 0117 AmazonPrime Membership amzn.com/prmeWA 24692168017100451121559
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-11.94
01/19/18 CHECKCARD 0117 ONLINENIC, INC 510-769-8492 CA 24223698018030025050658 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
01/19/18 CHECKCARD 0118 PAYPAL *WHMCS 35314369001 74198818018802520135584 RECURRING
CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-18.95
01/19/18 CHECKCARD 0118 Dropbox*4M5JMPYRQJVT 888-4468396 CA 24906418018049776464113
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
01/19/18 CHECKCARD 0118 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948018630199296076
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
01/22/18 CHECKCARD 0121 PLIVO.COM PLIVO.COM CA 24492158021637781754739 CKCD 5734
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
01/23/18 CHECKCARD 0121 ZENDESK, INC. 888-6704887 CA 24436548023009369082223 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-31.50
01/23/18 CHECKCARD 0122 BUYCPANEL.COM 877-759-2783 CA 24492158022715615556071 CKCD
5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.95
01/23/18 CHECKCARD 0122 BUYCPANEL.COM 877-759-2783 CA 24492158022713607507475 CKCD
5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.95
01/23/18 CHECKCARD 0122 velia.net Internetdiens velia.net 74577128022012208648762 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-90.96
01/23/18 CHECKCARD 0122 PAYPAL *ZENDESK 402-935-7733 CA 24492158022894074931149 CKCD
5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-27.16
01/26/18 CHECKCARD 0125 GITHUB.COM CAFFV GITHUB.COM CA 24492158025715726896728
RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-43.00
01/26/18 CHECKCARD 0125 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168025100311696345
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.11
01/29/18 CHECKCARD 0126 CALLCENTRIC INC 212-3794000 NY 24540458027202270512112
RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-20.00
01/31/18 CHECKCARD 0130 WWW.OVH.CO.UK 02073787699 74830508030295355003503 CKCD 7399
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-187.41
Subtotal for card account # XXXX XXXX XXXX 3167 -$2,048.27
Total withdrawals and other debits -$9,873.63
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Page 6 of 12
Service fees
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
12/29/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
DateTransaction descriptionAmount01/03/18CHECKCARD 0101 GLOBALFOOD BUCHAREST74143618003000182560531 CKCD 5812 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.2701/08/18Wire Transfer Fee-45.0001/12/18CHECKCARD 0111 SMART IPTV EPPING 74208478011000000116129CKCD 5734 XXXXXXXXXXXX3167 INTERNATIONAL TRANSACTION FEE-0.2001/16/18CHECKCARD 0114 SERVERLOFT.COM +1314492392074662558014002346919609 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-4.0501/16/18CHECKCARD 0114 SERVERLOFT.COM +1314492392074662558014002346919088 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.5701/16/18CHECKCARD 0112 NETFLIX.COM 408-724-916074313288012100170371340 RECURRING CKCD 4899 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.3001/18/18CHECKCARD 0117 WHMCOMPLETESOLUTION 44208144108674244698017802715676419 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.5701/19/18CHECKCARD 0118 PAYPAL *WHMCS 3531436900174198818018802520135584 RECURRING CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.5701/23/18CHECKCARD 0122 velia.net Internetdiens velia.net74577128022012208648762 CKCD 4816 XXXXXXXXXXXX3167Note your Ending Balance already reflects the subtraction of Service Fees. -2.7301/31/18CHECKCARD 0130 WWW.OVH.CO.UK 0207378769974830508030295355003503 CKCD 7399 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-5.62Total service fees-$59.88Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Your checking account
Page 7 of 12
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
01/01 3,815.10 01/10 2,662.11 01/22 2,868.71
01/02 4,328.97 01/11 2,488.11 01/23 2,686.46
01/03 4,734.02 01/12 2,481.29 01/26 3,124.26
01/04 4,658.60 01/16 1,192.68 01/29 1,810.98
01/05 5,131.18 01/17 2,059.80 01/30 2,218.14
01/08 64.40 01/18 3,023.22 01/31 2,025.11
01/09 973.19 01/19 2,893.71
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Page 8 of 12
Page 9 of 12
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Page 10 of 12
Page 11 of 12
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2018 to January 31, 2018
Page 12 of 12
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for August 1, 2020 to August 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on August 1, 2020 $3,794.54
Deposits and other credits 32,624.79
Withdrawals and other debits -34,954.22
Checks -0.00
Service fees -105.27
Ending balance on August 31, 2020 $1,359.84
# of deposits/credits: 22
# of withdrawals/debits: 45
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $6,405.89
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Page 2 of 8
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
08/04/20 STRIPE DES:TRANSFER ID:ST-M5X4C8F6N6I3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
08/05/20 STRIPE DES:TRANSFER ID:ST-J7W1T1U9T3I2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
80.54
08/06/20 STRIPE DES:TRANSFER ID:ST-I8V5V5R5H4S7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
08/07/20 WIRE TYPE:WIRE IN DATE: 200807 TIME:1713 ET TRN:2020080700639462
SEQ:D0302201569601/035526 ORIG:ESCROW.COM ID:31044356 SND BK:CITIBANK, N.A.
ID:021000089 PMT DET:NONREF
20,470.00
08/07/20 STRIPE DES:TRANSFER ID:ST-C0T7Z9C4K0H2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
248.63
08/10/20 STRIPE DES:TRANSFER ID:ST-V8U5Y6D3R0U4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
129.28
08/11/20 STRIPE DES:TRANSFER ID:ST-X3A7S2I8N9S3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,424.53
08/12/20 STRIPE DES:TRANSFER ID:ST-P4D2T8L1H6C5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
99.52
08/17/20 STRIPE DES:TRANSFER ID:ST-S9T3U2X1E5K1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
08/18/20 Transfer PAYPAL 1,390.00
08/18/20 STRIPE DES:TRANSFER ID:ST-B9E6D2I7P9M7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
465.96
08/19/20 STRIPE DES:TRANSFER ID:ST-B8P8F5Y4R3S9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
160.70
08/20/20 STRIPE DES:TRANSFER ID:ST-L4Z1F4T2B7N9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
288.09
08/20/20 CHECKCARD 0819 DMCA.COM VICTORIA BC 74083420233000002077067 CKCD 7372
XXXXXXXXXXXX4008
199.00
08/20/20 CHECKCARD 0819 DMCA.COM 5.97
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
08/21/20 STRIPE DES:TRANSFER ID:ST-F2J9H6R5F9S2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
2,617.46
08/24/20 Transfer PAYPAL 1,200.00
08/24/20 STRIPE DES:TRANSFER ID:ST-X9V9F1K3Z6W5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
08/25/20 STRIPE DES:TRANSFER ID:ST-D1P0Y4U2N4O1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
08/26/20 STRIPE DES:TRANSFER ID:ST-B5V2E9B6T3Q4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
186.81
08/28/20 Transfer PAYPAL 2,690.00
08/31/20 STRIPE DES:TRANSFER ID:ST-E6Z4O7R9L2F5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
5.05
Total deposits and other credits $32,624.79
Withdrawals and other debits
Date Description Amount
08/03/20 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-4.17
08/10/20 WIRE TYPE:INTL OUT DATE:200810 TIME:0514 ET TRN:2020081000082556 SERVICE
REF:003316 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:307327018 SERVI CES POP SERVICES
-23,000.00
08/12/20 NADIASHAFAA DES:IAT PAYPAL ID:1009976613188 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000013952
-139.52
08/27/20 STRIPE DES:TRANSFER ID:ST-T0J4F4Q8Z8D3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-273.19
08/28/20 WIRE TYPE:INTL OUT DATE:200828 TIME:0933 ET TRN:2020082800431732 SERVICE
REF:008621 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:309349004 SERVI CES POP SERVICES
-10,000.00
08/31/20 DIGITAL ENERGY T DES:IAT PAYPAL ID:1010166146212 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000008200
-82.00
08/31/20 OVH LTD DES:IAT PAYPAL ID:1010162131856 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000004705
-47.05
Card account # XXXX XXXX XXXX 4008
08/03/20 CHECKCARD 0801 CPANEL INC 713-529-0800 TX 24435650214083355020954 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
08/03/20 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906410214099412490773 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
08/03/20 CHECKCARD 0801 Dropbox*FCYP3D3CTB9S db.tt/cchelp DE 24906410214099482447398 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
08/03/20 CHECKCARD 0801 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150214637941316217 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-33.15
08/03/20 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906410214099477076947 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-173.87
08/03/20 CHECKCARD 0801 CANVA* 02770-0303777 HTTPSCANVA.CODE 24492150215637973657826
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
08/03/20 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906410214099500482518 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
08/04/20 CHECKCARD 0803 Amazon web services aws.amazon.coWA 24692160216100795379778 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-68.37
08/06/20 CHECKCARD 0805 CPANEL INC 713-529-0800 TX 24435650218083340702431 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.61
08/10/20 PURCHASE 0807 APPLE.COM/BILL 866-712-7753 CA -0.53
08/10/20 PURCHASE 0807 APPLE.COM/BILL 408-974-1010 CA -14.99
08/11/20 CHECKCARD 0810 TIME DOCTOR HTTPSTIMEDOCTNV 24492150223637687874931
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
08/12/20 PURCHASE 0811 APPLE.COM/BILL 866-712-7753 CA -9.99
08/12/20 CHECKCARD 0811 AMZN DIGITAL*MF6WH9D52 888-802-3080 WA
24431060224083334769519 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
08/13/20 CHECKCARD 0812 LIMESTONE NETWORKS 877-586-0555 TX 24492150225852044139245
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
08/14/20 CHECKCARD 0813 CPANEL INC 713-529-0800 TX 24435650226083338757991 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.19
08/17/20 CHECKCARD 0814 NETDNA. LLC MAXCDN.COM CA 24492150227637038400911 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
08/17/20 CHECKCARD 0814 AMZN DIGITAL*MF2C78WH2 888-802-3080 WA
24431060227083356701249 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
08/17/20 CHECKCARD 0814 LIMESTONE NETWORKS 877-586-0555 TX 24492150228852195239163
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.16
08/17/20 CHECKCARD 0816 LIMESTONE NETWORKS 877-586-0555 TX 24492150229852243556294
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-180.00
08/17/20 CHECKCARD 0816 Amazon Prime*MM8SC61A1 Amzn.com/billWA 24692160229100918769132
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
08/19/20 CHECKCARD 0818 NETFLIX.COM 8008001300 74313280231100806200634 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.94
08/20/20 PURCHASE 0819 APPLE.COM/BILL 866-712-7753 CA -10.85
08/24/20 CHECKCARD 0821 ZENDESK, INC. 888-6704887 CA 24436540236011193649185 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
08/24/20 CHECKCARD 0822 STK*Shutterstock 866-6633954 NY 24793380234000064428738
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
08/25/20 CHECKCARD 0824 CPANEL INC 713-529-0800 TX 24435650237083756242408 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.87
08/26/20 CHECKCARD 0825 GITHUB HTTPSGITHUB.CCA 24492150238637955006490 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.00
08/28/20 CHECKCARD 0827 CPANEL INC 713-529-0800 TX 24435650240083707705367 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.81
08/28/20 PURCHASE 0827 APPLE.COM/BILL 866-712-7753 CA -2.99
08/28/20 CHECKCARD 0827 LIMESTONE NETWORKS 877-586-0555 TX 24492150240852780407807
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-243.30
08/28/20 PURCHASE 0827 APPLE.COM/BILL 866-712-7753 CA -32.58
08/31/20 CHECKCARD 0828 GITHUB HTTPSGITHUB.CCA 24492150241637210302085 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.61
08/31/20 CHECKCARD 0830 aliexpress 408-7855580 CA 24204290242005251265854 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-82.17
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Page 6 of 8
Withdrawals and other debits - continued
Date Description Amount
08/31/20 CHECKCARD 0830 aliexpress 114-087855580CA 24204290242005255495853 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.28
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,408.29
Total withdrawals and other debits -$34,954.22
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 07/31/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
08/10/20 Wire Transfer Fee -45.00
08/10/20 Wire Transfer Fee -15.00
08/19/20 CHECKCARD 0818 NETFLIX.COM 8008001300
74313280231100806200634 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
08/28/20 Wire Transfer Fee -45.00
Total service fees -$105.27
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
08/01 3,794.54 08/12 3,023.10 08/21 7,727.14
08/03 3,460.41 08/13 2,794.60 08/24 8,911.51
08/04 3,806.36 08/14 2,785.41 08/25 9,321.96
08/05 3,886.90 08/17 2,620.02 08/26 9,480.77
08/06 3,929.16 08/18 4,475.98 08/27 9,207.58
08/07 24,647.79 08/19 4,627.47 08/28 1,572.90
08/10 1,701.55 08/20 5,109.68 08/31 1,359.84
08/11 3,077.08
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2020 to August 31, 2020
Page 8 of 8
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-511833 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284 Wilmington, DE 19850Bank Logo
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking for December 1, 2017 to December 31, 2017Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on December 1, 2017$7,222.59Deposits and other credits5,290.70Withdrawals and other debits-8,648.00Checks-0.00Service fees-50.19Ending balance on December 31, 2017$3,815.10# of deposits/credits: 9# of withdrawals/debits: 36# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $4,483.93¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2017 to December 31, 2017
Page 2 of 6
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2017 to December 31, 2017
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
12/05/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 310.74
12/07/17 PAYPAL DES:TRANSFER ID:43ZJ2ABTH3ZPA INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,500.00
12/12/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 0.64
12/14/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,016.41
12/15/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,116.35
12/19/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
12/22/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 472.58
12/27/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
12/28/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
Total deposits and other credits $5,290.70
Withdrawals and other debits
Date Description Amount
12/11/17 WIRE TYPE:INTL OUT DATE:171211 TIME:0526 ET TRN:2017121100187460 SERVICE
REF:222315 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:218235854 SERVICES POP SERVICES
-7,000.00
12/11/17 PAYPAL DES:INST XFER ID:WHOLESALEIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-104.00
12/11/17 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-64.00
12/11/17 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-11.56
12/11/17 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-10.00
Card account # XXXX XXXX XXXX 3167
12/01/17 CHECKCARD 1201 FACEBK 8VAHDD6T32 650-5434800 CA 24204297334833106251793
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-137.90
12/04/17 CHECKCARD 1201 LINODE.COM 855-4546633 NJ 24906417335047598399283 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-206.88
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2017 to December 31, 2017
Page 4 of 6
Withdrawals and other debits - continued
Date Description Amount
12/04/17 CHECKCARD 1201 GLOBALFOOD BUCHAREST 74143617338000593020578 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.00
12/04/17 CHECKCARD 1201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492157336637119716949 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
12/04/17 CHECKCARD 1203 Amazon web services aws.amazon.coWA 24692167337100552745046 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-73.74
12/06/17 CHECKCARD 1204 ONLINENIC, INC 510-769-8492 CA 24223697339030026734437 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
12/07/17 CHECKCARD 1205 ONLINENIC, INC 510-769-8492 CA 24223697340030027466937 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-100.00
12/11/17 CHECKCARD 1207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167342100150930167
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.78
12/11/17 CHECKCARD 1207 ONLINENIC, INC 510-769-8492 CA 24223697342030029320619 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
12/11/17 CHECKCARD 1208 PAYPAL *HEG US INC 402-935-7733 MO 24492157342894391379225 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.00
12/12/17 CHECKCARD 1211 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167345100058335854
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-21.70
12/13/17 CHECKCARD 1212 NETFLIX.COM 408-724-9160 74313287346100656917128 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
12/14/17 CHECKCARD 1213 ZOHO CORPORATION 877-834-4428 CA 24692167347100126056225 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-49.00
12/14/17 CHECKCARD 1213 ZOHO CORPORATION 877-834-4428 CA 24692167347100126070093 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-29.00
12/15/17 CHECKCARD 1214 SERVERLOFT.COM +13144923920 74662557349002228398169 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-135.15
12/15/17 CHECKCARD 1214 SERVERLOFT.COM +13144923920 74662557349002228399050 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.00
12/18/17 CHECKCARD 1216 MAILJET INC. WWW.MAILJET.CCA 24492157351637647473880 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
12/18/17 CHECKCARD 1217 AmazonPrime Membership amzn.com/prmeWA 24692167351100427623924
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-11.94
12/19/17 CHECKCARD 1217 SINGLEHOP LLC 312-4472580 IL 24275397352900017708895 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
12/19/17 CHECKCARD 1218 Dropbox*8WTLWFSGM1F2 888-4468396 CA 24906417352048432490294
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
12/19/17 CHECKCARD 1218 AVNGATE*HMA PRO VPN 888-2471614 CA 24388947352630181303118
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
12/19/17 CHECKCARD 1218 SINGLEHOP LLC 312-4472580 IL 24275397352900017807218 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
12/22/17 CHECKCARD 1221 ZENDESK, INC. 888-6704887 CA 24436547356009316091847 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-31.50
12/26/17 CHECKCARD 1224 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA
24431067358083306638802 CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.99
12/26/17 CHECKCARD 1225 GITHUB.COM CAFFV GITHUB.COM CA 24492157359719534642587
RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-43.00
12/29/17 CHECKCARD 1229 DIPEE DEALS 646-708-1929 NY 24692167363100209339489 CKCD 5399
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-32.94
Subtotal for card account # XXXX XXXX XXXX 3167 -$1,458.44
Total withdrawals and other debits -$8,648.00
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2017 to December 31, 2017
Your checking account
Page 5 of 6
Service feesDate Description Amount 02/20/18 CHECKCARD 0217 SINGLEHOP LLC 312-4472580 IL 24275398049900013981261 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -350.00 02/20/18 CHECKCARD 0217 AmazonPrime Membership amzn.com/prmeWA 24692168048100546192006 RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -11.94 02/20/18 CHECKCARD 0218 Dropbox*C8GKPRLJX5BB 888-4468396 CA 24906418049051126474126 RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -75.00 02/20/18 CHECKCARD 0218 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948049630152250899
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
11/30/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
CKCD 5734 XXXXXXXXXXXX3167 XXXX 3167 -9.99 02/20/18 CHECKCARD 0219 SINGLEHOP LLC 312-4472580 IL 24275398050900014151134 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -7.50 02/21/18 CHECKCARD 0220 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548052050182859444 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -271.49 02/23/18 CHECKCARD 0221 ZENDESK, INC. 888-6704887 CA 24436548054009426738868 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -31.50 02/26/18 CHECKCARD 0225 GITHUB.COM CAFFV CA 24492158056719061234604 RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -43.00 02/26/18 CHECKCARD 0225 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168056100580613023 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -14.11 02/28/18 CHECKCARD 0227 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548059000197296366 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -271.42 Total service fees-$50.19Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2017 to December 31, 2017
Page 6 of 6
Daily ledger balancesDateBalance ($)DateBalance($)DateBalance ($)12/017,084.6912/121,157.1912/223,436.3712/046,781.8512/131,146.9012/263,388.3812/057,092.5912/142,085.3112/273,802.7012/067,067.5912/153,042.8912/283,848.0412/078,467.5912/183,023.4612/293,815.1012/111,178.2512/192,995.29
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for July 1, 2020 to July 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on July 1, 2020 $2,953.65
Deposits and other credits 12,565.33
Withdrawals and other debits -11,678.91
Checks -0.00
Service fees -45.53
Ending balance on July 31, 2020 $3,794.54
# of deposits/credits: 20
# of withdrawals/debits: 38
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $5,189.76
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Page 2 of 8
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
07/01/20 STRIPE DES:TRANSFER ID:ST-W3U7N8H2B6U2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
385.19
07/03/20 STRIPE DES:TRANSFER ID:ST-L4Q3I1N8E5D4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
601.91
07/07/20 STRIPE DES:TRANSFER ID:ST-R9H6O2B2H8I9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
426.51
07/08/20 STRIPE DES:TRANSFER ID:ST-H4Q4H7O3P4H0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
172.08
07/09/20 STRIPE DES:TRANSFER ID:ST-P2L4C8J6O3C7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
9.31
07/10/20 STRIPE DES:TRANSFER ID:ST-S4U0Y7D4V4S6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
36.22
07/14/20 STRIPE DES:TRANSFER ID:ST-Z0C0T4Q2V6K7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,690.57
07/14/20 Transfer PAYPAL 891.00
07/15/20 STRIPE DES:TRANSFER ID:ST-S6J0K6M8F8L5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
360.66
07/17/20 STRIPE DES:TRANSFER ID:ST-T8L7P2C4V1Q9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
25.92
07/20/20 Transfer PAYPAL 396.00
07/21/20 Transfer PAYPAL 2,890.00
07/21/20 STRIPE DES:TRANSFER ID:ST-O6G3S1S8O9E5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
07/22/20 STRIPE DES:TRANSFER ID:ST-R9D3C9W0P4L1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
360.80
07/24/20 Transfer PAYPAL 495.00
07/28/20 STRIPE DES:TRANSFER ID:ST-R0C1R7C6Q9C6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
07/28/20 Transfer PAYPAL 247.50
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
07/29/20 STRIPE DES:TRANSFER ID:ST-L9N8Y0T8J6C1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
2,617.46
07/30/20 STRIPE DES:TRANSFER ID:ST-W2M5F4X5M7B7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
72.62
07/31/20 STRIPE DES:TRANSFER ID:ST-M4H4G6Z2R1D2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
12.60
Total deposits and other credits $12,565.33
Withdrawals and other debits
Date Description Amount
07/09/20 RIPE NCC DES:IAT PAYPAL ID:1009586199965 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000057768
-577.68
07/10/20 PAYPAL DES:INST XFER ID:CLOUDFLARE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-30.00
07/13/20 STRIPE DES:TRANSFER ID:ST-I0O7J9O3Q2W9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-0.69
07/27/20 WIRE TYPE:INTL OUT DATE:200727 TIME:0519 ET TRN:2020072700319807 SERVICE
REF:240645 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK97SCBL00000107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:305670718 SERVICES POP SERVICES
-9,000.00
Card account # XXXX XXXX XXXX 4008
07/01/20 CHECKCARD 0630 CRITICALCSS.COM LONDON 74208470182000011299468 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.68
07/02/20 CHECKCARD 0630 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150183637286244419 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-37.00
07/02/20 CHECKCARD 0701 CPANEL INC 713-529-0800 TX 24435650183083728210461 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
07/02/20 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906410183097243024206 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-48.74
07/02/20 CHECKCARD 0701 Dropbox*MNX11W4TWYYY 888-4468396 DE 24906410183097316179564
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
07/02/20 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906410183097312940308 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-174.89
07/02/20 CHECKCARD 0701 CANVA* 02739-0393925 HTTPSCANVA.CODE 24492150184637382411572
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
07/03/20 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906410183097334598399 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
07/06/20 CHECKCARD 0703 Amazon web services aws.amazon.coWA 24692160185100577597958 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.27
07/08/20 PURCHASE 0707 APPLE.COM/BILL 866-712-7753 CA -0.53
07/08/20 PURCHASE 0707 APPLE.COM/BILL 866-712-7753 CA -14.99
07/08/20 CHECKCARD 0707 NORTON *AP265393421 877-294-5265 AZ 24692160189100510868520
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-130.35
07/13/20 CHECKCARD 0710 TIME DOCTOR HTTPSTIMEDOCTNV 24492150192637066143822
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
07/13/20 PURCHASE 0711 APPLE.COM/BILL 866-712-7753 CA -9.99
07/13/20 CHECKCARD 0711 AMZN DIGITAL*MJ9A78SM0 888-802-3080 WA 24431060193083750574945
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
07/13/20 CHECKCARD 0712 LIMESTONE NETWORKS 877-586-0555 TX 24492150194852421871060
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
07/14/20 CHECKCARD 0714 aliexpress 408-7855580 CA 24204290195302807998725 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-164.94
07/15/20 CHECKCARD 0714 NETDNA. LLC MAXCDN.COM CA 24492150196637406146564 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
07/15/20 CHECKCARD 0714 AMZN DIGITAL*MV2B28381 888-802-3080 WA 24431060196083321910195
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
07/17/20 CHECKCARD 0715 LIMESTONE NETWORKS 877-586-0555 TX 24492150198852630383754
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.78
07/17/20 CHECKCARD 0716 Amazon Prime*MV27E6E71 Amzn.com/billWA 24692160198100640372491
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
07/17/20 CHECKCARD 0716 aliexpress 408-7855580 CA 24204290198510958998735 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-38.22
07/20/20 CHECKCARD 0718 NETFLIX.COM Amsterdam 74796310200000051644940 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.99
07/20/20 PURCHASE 0719 APPLE.COM/BILL 408-974-1010 CA -10.85
07/22/20 CHECKCARD 0722 STK*Shutterstock 866-6633954 NY 24793380203000031408729
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
07/23/20 CHECKCARD 0721 ZENDESK, INC. 888-6704887 CA 24436540205011146721997 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
07/27/20 CHECKCARD 0725 GITHUB HTTPSGITHUB.CCA 24492150207637331172286 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.00
07/28/20 PURCHASE 0727 APPLE.COM/BILL 408-974-1010 CA -2.99
07/28/20 CHECKCARD 0727 LIMESTONE NETWORKS 877-586-0555 TX 24492150209852206136500
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
07/29/20 CHECKCARD 0728 ARIN CHANTILLY VA 24493980211286871300056 CKCD 8699
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-500.00
07/30/20 CHECKCARD 0729 CALLCENTRIC INC 212-3794000 NY 24760620212470000248934 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,070.54
Total withdrawals and other debits -$11,678.91
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Page 6 of 8
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 06/30/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
07/01/20 CHECKCARD 0630 CRITICALCSS.COM LONDON
74208470182000011299468 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.26
07/20/20 CHECKCARD 0718 NETFLIX.COM Amsterdam
74796310200000051644940 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
07/27/20 Wire Transfer Fee -45.00
Total service fees -$45.53
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
07/01 3,329.90 07/13 3,117.37 07/23 9,864.33
07/02 2,986.33 07/14 5,534.00 07/24 10,359.33
07/03 3,583.24 07/15 5,880.67 07/27 1,286.33
07/06 3,518.97 07/17 5,838.48 07/28 1,611.86
07/07 3,945.48 07/20 6,214.37 07/29 3,729.32
07/08 3,971.69 07/21 9,564.03 07/30 3,781.94
07/09 3,403.32 07/22 9,895.83 07/31 3,794.54
07/10 3,409.54
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2020 to July 31, 2020
Page 8 of 8
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-511833 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284 Wilmington, DE 19850Bank Logo
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for November 1, 2017 to November 30, 2017Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on November 1, 2017$7,824.96Deposits and other credits21,237.82Withdrawals and other debits-21,745.00Checks-0.00Service fees-95.19Ending balance on November 30, 2017$7,222.59# of deposits/credits: 13# of withdrawals/debits: 44# of items-previous cycle¹: 0# of days in cycle: 30Average ledger balance: $4,856.56¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
Page 2 of 8
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
11/02/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 68.01
11/06/17 PAYPAL DES:TRANSFER ID:43ZJ2AAQKC69W INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
2,000.00
11/07/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 293.73
11/09/17 PAYPAL DES:TRANSFER ID:43ZJ2AAVBVAXE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
5,000.00
11/09/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 354.44
11/14/17 PAYPAL DES:TRANSFER ID:43ZJ2AB28H2LS INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
6,000.00
11/15/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 851.64
11/17/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 330.93
11/21/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 310.09
11/22/17 PAYPAL DES:TRANSFER ID:43ZJ2ABA8DGRU INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
3,500.00
11/24/17 PAYPAL DES:TRANSFER ID:43ZJ2ABCBD8TJ INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
2,000.00
11/28/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 310.74
11/30/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 218.24
Total deposits and other credits $21,237.82
Withdrawals and other debits
Date Description Amount
11/06/17 WIRE TYPE:INTL OUT DATE:171106 TIME:0526 ET TRN:2017110600060390 SERVICE
REF:213009 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:215365928 HOSTING SERVICE POP SERVICES
-8,000.00
11/06/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -29.71
11/09/17 PAYPAL DES:INST XFER ID:RECTIFIED INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-104.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
Page 4 of 8
Withdrawals and other debits - continued
Date Description Amount
11/09/17 PAYPAL DES:INST XFER ID:RECTIFIED INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.03
11/14/17 WIRE TYPE:INTL OUT DATE:171114 TIME:1409 ET TRN:2017111400310301 SERVICE
REF:371357 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:216103422 HOSTING SERVICES POP SERVICES
-12,000.00
Card account # XXXX XXXX XXXX 3167
11/01/17 CHECKCARD 1030 ONLINENIC, INC 510-769-8492 CA 24223697304030026317200 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/01/17 CHECKCARD 1030 ONLINENIC, INC 510-769-8492 CA 24223697304030026317192 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/02/17 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906417305046279482554 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-200.00
11/03/17 CHECKCARD 1101 GLOBALFOOD BUCHAREST 74143617307000326020017 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.00
11/03/17 CHECKCARD 1101 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492157306637096053080 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
11/03/17 CHECKCARD 1103 Amazon web services aws.amazon.coWA 24692167307200088751595 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.39
11/06/17 CHECKCARD 1103 SP * DEALS FAST HTTPSDEALSFASWY 24492157307637140562416 CKCD
5399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-61.89
11/09/17 CHECKCARD 1108 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167312200704828044
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-0.53
11/10/17 CHECKCARD 1107 ONLINENIC, INC 510-769-8492 CA 24223697313030044433855 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/10/17 CHECKCARD 1107 ONLINENIC, INC 510-769-8492 CA 24223697313030044433954 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/13/17 CHECKCARD 1111 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167315200371555836
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-10.85
11/14/17 CHECKCARD 1113 ZOHO CORPORATION 877-834-4428 CA 24692167317200720985435 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-49.00
11/14/17 CHECKCARD 1113 NETFLIX.COM 408-724-9160 74313287317200541994996 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
11/14/17 CHECKCARD 1113 ZOHO CORPORATION 877-834-4428 CA 24692167317200721017659 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-29.00
11/15/17 CHECKCARD 1114 SERVERLOFT.COM +13144923920 74662557318002109021796 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-135.15
11/15/17 CHECKCARD 1114 SERVERLOFT.COM +13144923920 74662557318002109021416 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.00
11/17/17 CHECKCARD 1115 ONLINENIC, INC 510-769-8492 CA 24223697320030028344491 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
11/17/17 CHECKCARD 1115 ONLINENIC, INC 510-769-8492 CA 24223697320030028344665 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/17/17 CHECKCARD 1116 WIX.COM*138555372 800-600-0949 CA 24692167320100851710377
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-150.00
11/17/17 CHECKCARD 1116 MAILJET INC. WWW.MAILJET.CCA 24492157321637583611946 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
11/20/17 CHECKCARD 1117 SINGLEHOP LLC 312-4472580 IL 24275397321900014772678 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
11/20/17 CHECKCARD 1117 ONLINENIC, INC 510-769-8492 CA 24223697323030057592579 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
11/20/17 CHECKCARD 1117 SINGLEHOP LLC 312-4472580 IL 24275397321900014792080 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
11/20/17 CHECKCARD 1117 AmazonPrime Membership amzn.com/prmeWA 24692167321100257462226
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-11.94
11/20/17 CHECKCARD 1117 ONLINENIC, INC 510-769-8492 CA 24223697323030057592843 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/20/17 CHECKCARD 1118 Dropbox*GBYZ7PP717GG 888-4468396 CA 24906417322047038924265
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
11/20/17 CHECKCARD 1118 AVNGATE*HMA PRO VPN 888-2471614 CA 24388947323630135101044
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
11/20/17 CHECKCARD 1118 CLIPPINGMAGIC.COM CLIPPINGMAGICCA 24492157323637655391227
RECURRING CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
11/22/17 CHECKCARD 1120 ONLINENIC, INC 510-769-8492 CA 24223697325030028854429 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
11/24/17 CHECKCARD 1121 ZENDESK, INC. 888-6704887 CA 24436547327009259702463 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-31.50
11/27/17 CHECKCARD 1124 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA
24431067328083313035890 CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.99
11/27/17 CHECKCARD 1125 GITHUB.COM CAFFV GITHUB.COM CA 24492157329717321413599
RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-43.00
11/30/17 CHECKCARD 1129 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167333100297631711
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.11
Subtotal for card account # XXXX XXXX XXXX 3167 -$1,597.26
Total withdrawals and other debits -$21,745.00
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $210.00
Total NSF: Returned Item fees $0.00 $35.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
Page 6 of 8
Service fees - continued
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
10/31/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
DateTransaction descriptionAmount11/03/17CHECKCARD 1101 GLOBALFOOD BUCHAREST74143617307000326020017 CKCD 5812 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.2711/06/17Wire Transfer Fee-45.0011/14/17Wire Transfer Fee-45.0011/14/17CHECKCARD 1113 NETFLIX.COM 408-724-916074313287317200541994996 RECURRING CKCD 4899 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.3011/15/17CHECKCARD 1114 SERVERLOFT.COM +1314492392074662557318002109021796 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-4.0511/15/17CHECKCARD 1114 SERVERLOFT.COM +1314492392074662557318002109021416 CKCD 4816 XXXXXXXXXXXX3167INTERNATIONAL TRANSACTION FEE-0.57Total service fees-$95.19Note your Ending Balance already reflects the subtraction of Service Fees.Daily ledger balancesDateBalance ($)DateBalance($)DateBalance ($)11/017,774.9611/106,888.37Note your Ending Balance already reflects the subtraction of Service Fees. 1,312.2111/027,642.9711/136,877.5211/224,787.2111/037,545.3611/14744.2311/246,755.7111/061,408.7611/151,437.1011/276,707.7211/071,702.4911/171,535.5411/287,018.4611/096,938.3711/201,002.1211/307,222.59
Page 7 of 8
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2017 to November 30, 2017
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for June 1, 2020 to June 30, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on June 1, 2020 $6,453.25
Deposits and other credits 7,243.68
Withdrawals and other debits -10,678.41
Checks -0.00
Service fees -64.87
Ending balance on June 30, 2020 $2,953.65
# of deposits/credits: 21
# of withdrawals/debits: 38
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $5,378.14
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Page 2 of 8
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
06/02/20 STRIPE DES:TRANSFER ID:ST-X0A5T5W3N1V6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/03/20 STRIPE DES:TRANSFER ID:ST-C2B8F7F8A1X8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
29.63
06/04/20 STRIPE DES:TRANSFER ID:ST-P5C4P9A5Z3V0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
25.95
06/08/20 STRIPE DES:TRANSFER ID:ST-M7Q9U0J5W2T2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
47.55
06/09/20 STRIPE DES:TRANSFER ID:ST-A1U8Y4Z7L0X9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/10/20 STRIPE DES:TRANSFER ID:ST-H8F4R0C3U2X6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
145.49
06/11/20 WIRE TYPE:WIRE IN DATE: 200611 TIME:1444 ET TRN:2020061100507025
SEQ:200611001623000A/387657 ORIG:MDG COMPUTERS CANADA INC. ID:030220230812 SND
BK:WELLS FARGO NY INTL ID:0509 PMT DET:0564975
1,467.00
06/12/20 STRIPE DES:TRANSFER ID:ST-A0E3S8D8F0N7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
93.09
06/15/20 Transfer PAYPAL 1,000.00
06/15/20 STRIPE DES:TRANSFER ID:ST-C8C2Z3D1Z0Q3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
35.26
06/16/20 STRIPE DES:TRANSFER ID:ST-E0C3Y4N8I8Q1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/17/20 STRIPE DES:TRANSFER ID:ST-Q6E9S0I3O1C3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
73.58
06/18/20 STRIPE DES:TRANSFER ID:ST-M9B7J5U6E3U9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
35.90
06/19/20 Transfer PAYPAL 1,000.00
06/19/20 STRIPE DES:TRANSFER ID:ST-W4M4S0C2T4N7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
06/22/20 STRIPE DES:TRANSFER ID:ST-J8G6G5S3Y9O3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,038.55
06/23/20 STRIPE DES:TRANSFER ID:ST-Y8A5L8V7G8V7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
06/24/20 STRIPE DES:TRANSFER ID:ST-T9D7R2X5I4A5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
06/26/20 STRIPE DES:TRANSFER ID:ST-I5L9I9J8R9Y7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
60.87
06/29/20 PAYPAL DES:TRANSFER ID:1009446177191 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
29.00
06/30/20 STRIPE DES:TRANSFER ID:ST-U7N8Q0Z2U3H3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
Total deposits and other credits $7,243.68
Withdrawals and other debits
Date Description Amount
06/01/20 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-235.05
06/11/20 STRIPE DES:TRANSFER ID:ST-I2R7J3U9P6J5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-10.00
06/19/20 WIRE TYPE:INTL OUT DATE:200619 TIME:1311 ET TRN:2020061900437883 SERVICE
REF:368779 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK97SCBL00000107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:301918550 SERVICES POP SERVICES
-9,000.00
06/22/20 POSITIVEADV S.R. DES:IAT PAYPAL ID:1009376141535 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002900
-29.00
06/22/20 FACEBOOK DES:IAT PAYPAL ID:1009374761569 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002552
-25.52
Card account # XXXX XXXX XXXX 4008
06/01/20 CHECKCARD 0531 GOOGLE *CLOUD 017CCC-D1 650-253-0000 CA
24055230152083026050632 CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.15
06/02/20 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906410153095148266183 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
06/02/20 CHECKCARD 0601 CPANEL INC 713-529-0800 TX 24435650153083742329442 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
06/02/20 CHECKCARD 0601 Dropbox*NJJPD2P77R8K 888-4468396 DE 24906410153095212859855
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
06/02/20 CHECKCARD 0601 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150153637924152186 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-37.20
06/02/20 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906410153095204663414 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-197.57
06/02/20 CHECKCARD 0601 CANVA* 02709-0376245 HTTPSCANVA.CODE 24492150154637966442833
CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
06/03/20 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906410153095231222374 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
06/03/20 CHECKCARD 0602 Amazon web services aws.amazon.coWA 24692160154100934149037 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-71.35
06/04/20 CHECKCARD 0603 SSLS.COM 3233752822 AZ 24492150155637088320049 RECURRING CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.88
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
06/04/20 CHECKCARD 0603 Dropbox*Z7L2MJ6XS7HJ 888-4468396 DE 24906410155095371257410
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.47
06/08/20 PURCHASE 0607 APPLE.COM/BILL 866-712-7753 CA -0.53
06/08/20 PURCHASE 0607 APPLE.COM/BILL 866-712-7753 CA -14.99
06/09/20 CHECKCARD 0608 GOOGLE ADS6467621361 Singapore 74777150160417404554058 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-153.44
06/12/20 PURCHASE 0611 APPLE.COM/BILL 866-712-7753 CA -9.99
06/12/20 CHECKCARD 0611 AMZN DIGITAL*MY3S45812 888-802-3080 WA 24431060163083713120014
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
06/15/20 CHECKCARD 0612 LIMESTONE NETWORKS 877-586-0555 TX 24492150164852794034052
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
06/15/20 CHECKCARD 0614 NETDNA. LLC MAXCDN.COM CA 24492150166637974278886 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
06/15/20 CHECKCARD 0614 AMZN DIGITAL*MS6O13LT1 888-802-3080 WA 24431060166083702328617
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
06/17/20 CHECKCARD 0615 LIMESTONE NETWORKS 877-586-0555 TX 24492150168852003486115
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.03
06/17/20 CHECKCARD 0616 Amazon Prime*MS18W7LT0 Amzn.com/billWA 24692160168100069225721
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
06/18/20 CHECKCARD 0618 NETFLIX.COM Amsterdam 74796310170000055428726 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.07
06/19/20 CHECKCARD 0618 TIME DOCTOR HTTPSTIMEDOCTNV 24492150170637268720647 CKCD
8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
06/22/20 PURCHASE 0619 APPLE.COM/BILL 408-974-1010 CA -10.85
06/22/20 CHECKCARD 0622 STK*Shutterstock 866-6633954 NY 24793380173000021935851
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
06/23/20 CHECKCARD 0621 ZENDESK, INC. 888-6704887 CA 24436540175011099397304 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
06/26/20 CHECKCARD 0625 GITHUB HTTPSGITHUB.CCA 24492150177637834673158 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.00
06/29/20 PURCHASE 0627 APPLE.COM/BILL 408-974-1010 CA -2.99
06/29/20 CHECKCARD 0627 LIMESTONE NETWORKS 877-586-0555 TX 24492150179852611641462
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-283.30
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,378.84
Total withdrawals and other debits -$10,678.41
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Page 6 of 8
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 05/29/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
06/09/20 CHECKCARD 0608 GOOGLE ADS6467621361 Singapore
74777150160417404554058 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.60
06/12/20 Wire Transfer Fee -15.00
06/18/20 CHECKCARD 0618 NETFLIX.COM Amsterdam
74796310170000055428726 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
06/19/20 Wire Transfer Fee -45.00
Total service fees -$64.87
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
06/01 6,218.05 06/11 8,103.34 06/22 2,336.06
06/02 6,247.66 06/12 8,167.45 06/23 2,718.88
06/03 6,200.94 06/15 8,960.22 06/24 2,763.75
06/04 6,212.54 06/16 9,374.54 06/26 2,796.62
06/08 6,244.57 06/17 9,413.98 06/29 2,539.33
06/09 6,500.85 06/18 9,440.54 06/30 2,953.65
06/10 6,646.34 06/19 1,391.88
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2020 to June 30, 2020
Page 8 of 8
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-511833 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284 Wilmington, DE 19850Bank Logo
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for October 1, 2017 to October 31, 2017Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on October 1, 2017$3,977.17Deposits and other credits10,703.79Withdrawals and other debits-6,848.24Checks-0.00Service fees-7.76Ending balance on October 31, 2017$7,824.96# of deposits/credits: 17# of withdrawals/debits: 64# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $4,944.60¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Page 2 of 8
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
10/03/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 798.24
10/05/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 18.05
10/06/17 PAYPAL DES:TRANSFER ID:43ZJ2A9TXSFFY INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
2,500.00
10/06/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 9.40
10/10/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 54.50
10/11/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 556.76
10/12/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 472.58
10/13/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
10/16/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 753.24
10/17/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 458.14
10/18/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 142.44
10/24/17 PAYPAL DES:TRANSFER ID:43ZJ2AADWR3N8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
2,000.00
10/24/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
10/25/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 43.95
10/30/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 22.51
10/31/17 PAYPAL DES:TRANSFER ID:43ZJ2AALLNAX4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
2,000.00
10/31/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
Total deposits and other credits $10,703.79
Withdrawals and other debits
Date Description Amount
10/10/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -3,004.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Page 4 of 8
Withdrawals and other debits - continued
Date Description Amount
10/10/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -84.99
10/10/17 VELIA.NET INTERN DES:IAT PAYPAL ID:1001801254143 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001243
-12.43
10/16/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -428.66
10/16/17 PAYPAL DES:INST XFER ID:WHOLESALEIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-151.00
10/16/17 PAYPAL DES:INST XFER ID:WHOLESALEIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-48.00
10/16/17 PAYPAL DES:INST XFER ID:CLOUDLINUXI INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.00
10/16/17 PAYPAL DES:INST XFER ID:NETDNACDNLL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-9.00
10/16/17 PAYPAL DES:INST XFER ID:WHOLESALEIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-4.56
10/23/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -248.75
10/24/17 USENET.NL DES:IAT PAYPAL ID:43ZJ2AAFD83UG INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000008442
-84.42
10/25/17 VELIANETINT DES:IAT PAYPAL ID:1001903587891 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000015023
-150.23
10/25/17 PAYPAL DES:INST XFER ID:REPRISEHOST INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-88.00
10/27/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -495.20
Card account # XXXX XXXX XXXX 3167
10/02/17 CHECKCARD 0929 THE CREATIVE ITEM HTTPSTHECREATCA 24492157273637025590250 CKCD
5691 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-330.46
10/02/17 CHECKCARD 0930 FACEBK 3Z284DSS32 650-5434800 CA 24204297273557487371549
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-13.77
10/02/17 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906417274045017932901 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-224.19
10/02/17 CHECKCARD 1002 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167275100671003057
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.25
10/03/17 CHECKCARD 1001 GLOBALFOOD BUCHAREST 74143617276000529460017 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.00
10/03/17 CHECKCARD 1001 CANVA FOR WORK MONTHLY 877-887-7815 CA
24492157275637109452102 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
10/04/17 CHECKCARD 1003 Amazon web services aws.amazon.coWA 24692167276100353787968 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-73.84
10/10/17 CHECKCARD 1006 AMAZON VIDEO ON DEMAND 888-482-7820 WA
24431067279083707906416 CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.49
10/10/17 CHECKCARD 1008 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167281100584826018
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-13.56
10/10/17 CHECKCARD 1009 BUYCPANEL.COM 877-759-2783 CA 24492157282713463290122 CKCD
5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.95
10/12/17 CHECKCARD 1010 ONLINENIC, INC 510-769-8492 CA 24223697284030027577822 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
10/13/17 CHECKCARD 1012 WWW.MARCARIA.COM MIAMI FL 24493987285083356688337 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-300.00
10/13/17 CHECKCARD 1012 PAYPAL *HEG US INC 402-935-7733 MO 24492157285894167536684 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
10/16/17 CHECKCARD 1013 WHMCOMPLETESOLUTION 442081441086 74244697288741072386283
CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.95
10/16/17 CHECKCARD 1013 NETFLIX.COM Amsterdam 74987507286064030951195 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
10/16/17 CHECKCARD 1013 WWW.OVH.CO.UK 02073787699 74830507288295371072921 CKCD 7399
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-34.00
10/16/17 CHECKCARD 1013 ZOHO CORPORATION 877-834-4428 CA 24692167287100944054099 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-29.00
10/16/17 CHECKCARD 1013 ZOHO CORPORATION 877-834-4428 CA 24692167287100944054735 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.00
10/16/17 CHECKCARD 1013 WHMCOMPLETESOLUTION 442081441086 74244697288741072387810
CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.95
10/16/17 CHECKCARD 1013 WHMCOMPLETESOLUTION 442081441086 74244697288741072386267
CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.50
10/16/17 CHECKCARD 1014 ZOHO CORPORATION 877-834-4428 CA 24692167288100401067153 CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-29.03
10/16/17 CHECKCARD 1015 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167288100327774205
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-10.85
10/18/17 CHECKCARD 1017 CANVA 01750-0872013 HTTPSCANVA.COCA 24492157290637586364250
RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.00
10/18/17 CHECKCARD 1017 CANVA 01750-0904044 HTTPSCANVA.COCA 24492157290637586958895
RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.00
10/18/17 CHECKCARD 1016 MAILJET INC. WWW.MAILJET.CCA 24492157290637579516882 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
10/18/17 CHECKCARD 1017 CANVA 01750-0891068 HTTPSCANVA.COCA 24492157290637586806060
RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.00
10/18/17 CHECKCARD 1017 SINGLEHOP LLC 312-4472580 IL 24275397290900011699293 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
10/18/17 CHECKCARD 1017 SINGLEHOP LLC 312-4472580 IL 24275397290900011602164 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
10/19/17 CHECKCARD 1018 NETFLIX.COM NETFLIX.COM CA 24692167292100908613552 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-10.99
10/19/17 CHECKCARD 1018 Dropbox*NK4TSG88M28C 888-4468396 CA 24906417291045754473217
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
10/19/17 CHECKCARD 1018 AVNGATE*HMA PRO VPN 8882471614 CA 24388947291630143021315
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
10/20/17 CHECKCARD 1018 CLIPPINGMAGIC.COM CLIPPINGMAGICCA 24492157292637638726132
RECURRING CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
10/23/17 CHECKCARD 1020 ONLINENIC, INC 510-769-8492 CA 24223697295030059044003 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
10/23/17 CHECKCARD 1020 CANVA 01753-1282830 HTTPSCANVA.COCA 24492157293637682102361
RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.00
10/23/17 CHECKCARD 1021 ZENDESK, INC. 888-6704887 CA 24436547295009202983739 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-31.50
10/23/17 CHECKCARD 1021 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167294100133818966
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.57
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Page 6 of 8
Withdrawals and other debits - continuedDateDescriptionAmount10/24/17CHECKCARD 1018 SERVERLOFT.COM +13144923920 74662557296002029573625 CKCD4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-135.1510/24/17CHECKCARD 1023 AMAZON DIGITAL SVCS 888 888-482-7820 WA 24431067296083313845528CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-5.9910/24/17CHECKCARD 1023 AMAZON DIGITAL SVCS 888 888-482-7820 WA 24431067296083302929697CKCD 5818 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-5.9910/24/17CHECKCARD 1023 SERVERLOFT.COM +13144923920 74662557296002029574102 CKCD4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-19.0010/26/17CHECKCARD 1025 GITHUB.COM CAFFV GITHUB.COM CA 24492157298719075822550RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-43.0010/30/17CHECKCARD 1029 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167302200452333090CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-14.11Subtotal for card account # XXXX XXXX XXXX 3167 -$2,025.00Total withdrawals and other debits-$6,848.24Service feesYour Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.Total for this periodTotal year-to-date Total Overdraft fees$0.00$210.00Total NSF: Returned Item fees$0.00$35.00Note your Ending Balance already reflects the subtraction of Service Fees. Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is lowOverdraft Protection - enroll to help protect yourself from overdrafts and declined transactionsTo enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financialcenter. (footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access serviceprovider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
09/29/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Your checking account
Page 7 of 8
Service fees - continued
Date Transaction description Amount
10/03/17 CHECKCARD 1001 GLOBALFOOD BUCHAREST
74143617276000529460017 CKCD 5812 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.27
10/16/17 CHECKCARD 1013 WWW.OVH.CO.UK 02073787699
74830507288295371072921 CKCD 7399 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-1.02
10/16/17 CHECKCARD 1013 WHMCOMPLETESOLUTION 442081441086
74244697288741072387810 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.75
10/16/17 CHECKCARD 1013 WHMCOMPLETESOLUTION 442081441086
74244697288741072386283 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.75
10/16/17 CHECKCARD 1013 NETFLIX.COM Amsterdam
74987507286064030951195 RECURRING CKCD 4899 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.30
10/16/17 CHECKCARD 1013 WHMCOMPLETESOLUTION 442081441086
74244697288741072386267 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.05
10/24/17 CHECKCARD 1018 SERVERLOFT.COM +13144923920
74662557296002029573625 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-4.05
10/24/17 CHECKCARD 1023 SERVERLOFT.COM +13144923920
74662557296002029574102 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.57
Total service fees -$7.76
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
10/01 3,977.17 10/12 4,534.55 10/23 3,975.57
10/02 3,405.50 10/13 4,275.89 10/24 6,134.72
10/03 4,181.52 10/16 4,187.77 10/25 5,940.44
10/04 4,107.68 10/17 4,645.91 10/26 5,897.44
10/05 4,125.73 10/18 4,417.36 10/27 5,402.24
10/06 6,635.13 10/19 4,321.38 10/30 5,410.64
10/10 3,555.21 10/20 4,317.39 10/31 7,824.96
10/11 4,111.97
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2017 to October 31, 2017
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for May 1, 2020 to May 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on May 1, 2020 $3,200.89
Deposits and other credits 6,212.54
Withdrawals and other debits -2,950.58
Checks -0.00
Service fees -9.60
Ending balance on May 31, 2020 $6,453.25
# of deposits/credits: 16
# of withdrawals/debits: 41
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $3,971.83
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Page 2 of 10
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
05/04/20 PAYPAL DES:TRANSFER ID:1008806769122 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
68.21
05/05/20 STRIPE DES:TRANSFER ID:ST-B9C6T2T1L0K5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
436.84
05/06/20 STRIPE DES:TRANSFER ID:ST-T5M1M6P8A6P0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
25.65
05/08/20 STRIPE DES:TRANSFER ID:ST-J8V5W7Z4I1K5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
131.44
05/12/20 STRIPE DES:TRANSFER ID:ST-M0L6B8G4K6M4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,184.99
05/13/20 STRIPE DES:TRANSFER ID:ST-P0C9C1B0I8D0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
05/15/20 STRIPE DES:TRANSFER ID:ST-B0U6W6E3Z5W9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
51.64
05/18/20 STRIPE DES:TRANSFER ID:ST-S0S9Z2V4X9R4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
05/19/20 STRIPE DES:TRANSFER ID:ST-V3Z2R5R6W4V6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
05/20/20 Transfer PAYPAL 1,900.00
05/20/20 STRIPE DES:TRANSFER ID:ST-I0J1T4C7J9P6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
347.34
05/20/20 CHECKCARD 0518 TIME DOCTOR 8775684807 NV 7449215014063781838 99.00
05/22/20 STRIPE DES:TRANSFER ID:ST-Y3W7F0C7F3Q2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
05/27/20 STRIPE DES:TRANSFER ID:ST-K2L7K2C1C1S7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
05/28/20 STRIPE DES:TRANSFER ID:ST-R2I4Y0J0T7H8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
232.57
05/29/20 STRIPE DES:TRANSFER ID:ST-F7H1D7M4F2X4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
770.67
Total deposits and other credits $6,212.54
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Page 4 of 10
Withdrawals and other debits
Date Description Amount
05/04/20 APNIC PTY LTD. DES:IAT PAYPAL ID:1008805937568 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000077799
-777.99
05/05/20 PAYPAL DES:ECHECK ID:1008842457135 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALEC88 WEB
-47.00
05/05/20 PAYPAL DES:ECHECK ID:1008842467832 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALEC88 WEB
-47.00
05/06/20 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-87.60
05/22/20 SYGNOOS DES:IAT PAYPAL ID:1009039397992 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000003141
-31.41
05/26/20 PAYPAL DES:INST XFER ID:ZENDESK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-21.15
05/26/20 DMCA.COM DES:IAT PAYPAL ID:1009065268321 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001000
-10.00
05/27/20 PAYPAL DES:INST XFER ID:DIGIRIGHTSD INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-1.71
05/29/20 OVH LTD DES:IAT PAYPAL ID:1009118907808 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012779
-127.79
Card account # XXXX XXXX XXXX 4008
05/01/20 PURCHASE 0430 APPLE.COM/BILL 866-712-7753 CA -76.03
05/04/20 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906410122093170636454 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
05/04/20 CHECKCARD 0501 CPANEL INC 713-529-0800 TX 24435650122083739137483 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
05/04/20 CHECKCARD 0501 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150122637334688066 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-47.00
05/04/20 CHECKCARD 0501 Dropbox*YX3HHNGQP7G2 db.tt/cchelp DE 24906410122093236051987
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
05/04/20 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906410122093229650456 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-227.05
05/04/20 CHECKCARD 0501 CANVA* 02678-0822753 HTTPSCANVA.CODE 24492150123637395472714
CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
05/04/20 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906410122093253454817 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
05/04/20 CHECKCARD 0503 Amazon web services aws.amazon.coWA 24692160124100172102620 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-69.63
05/06/20 PURCHASE 0505 APPLE.COM/BILL 866-712-7753 CA -21.71
05/06/20 CHECKCARD 0505 ENOM.COM 4252744500 WA 24492150126637687297776 CKCD 7392
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
05/06/20 PURCHASE 0505 APPLE.COM/BILL 866-712-7753 CA -12.47
05/08/20 PURCHASE 0507 APPLE.COM/BILL 866-712-7753 CA -14.99
05/11/20 CHECKCARD 0509 GOOGLE*ADS6467621361 SINGAPORE 74628540131090394310366
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-111.50
05/11/20 CHECKCARD 0510 TIME DOCTOR HTTPSTIMEDOCTNV 24492150131637126765832 CKCD
8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-99.00
05/12/20 PURCHASE 0511 APPLE.COM/BILL 866-712-7753 CA -9.99
05/12/20 CHECKCARD 0511 AMZN DIGITAL*AK44Q4ZV3 888-802-3080 WA 24431060132083715154803
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
05/13/20 CHECKCARD 0512 LIMESTONE NETWORKS 877-586-0555 TX 24492150133852005186673
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
05/15/20 CHECKCARD 0514 NETDNA. LLC MAXCDN.COM CA 24492150135637452904506 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
05/15/20 CHECKCARD 0514 AMZN DIGITAL*MC6EX19L1 888-802-3080 WA 24431060135083755059042
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
05/18/20 PURCHASE 0515 APPLE.COM/BILL 866-712-7753 CA -10.85
05/18/20 CHECKCARD 0516 Amazon Prime*MC2SO7YO0 Amzn.com/billWA 24692160137100838080686
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
05/18/20 CHECKCARD 0518 NETFLIX.COM Amsterdam 74796310139000037368735 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.39
05/22/20 CHECKCARD 0522 STK*Shutterstock 866-6633954 NY 24793380142000097564948
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
05/26/20 CHECKCARD 0521 ZENDESK, INC. 888-6704887 CA 24436540144011049246526 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
05/26/20 CHECKCARD 0525 GITHUB HTTPSGITHUB.CCA 24492150146637357039413 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.00
05/28/20 PURCHASE 0527 APPLE.COM/BILL 866-712-7753 CA -2.99
05/28/20 CHECKCARD 0527 LIMESTONE NETWORKS 877-586-0555 TX 24492150148852869787536
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
05/28/20 CHECKCARD 0527 DMCA.COM VICTORIA BC 74083420148000002829305 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-199.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,798.93
Total withdrawals and other debits -$2,950.58
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 04/30/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Page 6 of 10
Service fees - continued
Date Transaction description Amount
05/11/20 CHECKCARD 0509 GOOGLE*ADS6467621361 SINGAPORE
74628540131090394310366 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.35
05/18/20 CHECKCARD 0518 NETFLIX.COM Amsterdam
74796310139000037368735 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.28
05/28/20 CHECKCARD 0527 DMCA.COM VICTORIA BC
74083420148000002829305 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.97
Total service fees -$9.60
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Your checking account
Page 7 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
05/01 3,124.86 05/12 3,186.78 05/22 5,797.10
05/04 1,916.46 05/13 3,003.62 05/26 5,706.45
05/05 2,259.30 05/15 3,041.27 05/27 6,119.06
05/06 2,113.17 05/18 3,051.98 05/28 5,810.37
05/08 2,229.62 05/19 3,466.30 05/29 6,453.25
05/11 2,015.77 05/20 5,812.64
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Page 8 of 10
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.
Page 9 of 10
To help support your needs, we are temporarily increasing small business Zelle® limits. As a small business client, you will now
be able to send up to $15,000 or 20 transactions during any 24-hour period, $45,000 or 60 transactions during any 7-day
period and $60,000 or 120 transactions in any 30-day period. Please note, these limits may change at any time. Visit
bankofamerica.com/online-banking/zelle-transfer-limits/ for details.
Zelle and the Zelle related marks are wholly owned by Early Warning Services, LLC, and are used herein under license.
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2020 to May 31, 2020
Page 10 of 10
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 12
Your Business Fundamentals Checking for September 1, 2017 to September 30, 2017Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on September 1, 2017$502.79Deposits and other credits12,256.21Withdrawals and other debits-8,613.02Checks-0.00Service fees-168.81Ending balance on September 30, 2017$3,977.17# of deposits/credits: 16# of withdrawals/debits: 71# of items-previous cycle¹: 3# of days in cycle: 30Average ledger balance: $1,704.01¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Page 2 of 12
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.
© 2017 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Your checking account
Page 3 of 12
Date Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Page 4 of 12
Withdrawals and other debits
Date Description Amount
09/01/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -153.54
09/07/17 BSB SERVICE GMBH DES:IAT PAYPAL ID:1001642218221 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000006400
-64.00
09/07/17 BSB SERVICE GMBH DES:IAT PAYPAL ID:1001642212957 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001504
-15.04
09/07/17 BSB SERVICE GMBH DES:IAT PAYPAL ID:1001642215041 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000300
-3.00
09/11/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -508.16
09/12/17 WIRE TYPE:INTL OUT DATE:170912 TIME:0809 ET TRN:2017091200178903 SERVICE
REF:002857 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:210904616 OPERA TING EXPENSES POP OPERATING EXPENSES
-2,000.00
Card account # XXXX XXXX XXXX 3167
09/05/17 CHECKCARD 0831 FACEBK LL6HQCJT32 650-5434800 CA 24204297243469018691246
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-63.26
09/05/17 CHECKCARD 0831 FACEBK PL6HQCJT32 650-5434800 CA 24204297243469099921231
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.54
09/05/17 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906417244043802537404 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-325.00
09/05/17 CHECKCARD 0901 GLOBALFOOD BUCHAREST 74143617247000598590021 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-97.00
09/05/17 CHECKCARD 0901 CANVA FOR WORK MONTHLY 877-887-7815 CA
24492157245637193721500 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
09/05/17 CHECKCARD 0902 FACEBK 2AFSPCAT32 650-5434800 CA 24204297245516067391231
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-155.89
09/05/17 CHECKCARD 0902 FACEBK 3AFSPCAT32 650-5434800 CA 24204297245515951201548
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.27
09/05/17 CHECKCARD 0903 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167246100896265081
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-14.99
09/05/17 CHECKCARD 0903 Amazon web services aws.amazon.coWA 24692167246100982691000 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-79.51
09/07/17 CHECKCARD 0906 PAYPAL *STEALTHYHOS 402-935-7733 CA 24492157249894957619869
CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-125.99
09/07/17 CHECKCARD 0906 PAYPAL *VELIANETINT 35314369001 74198817249735723727380 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-84.00
09/08/17 CHECKCARD 0907 RECTIFIED.NET 702-605-0385 DE 24492157250637350233879 RECURRING
CKCD 7372 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-144.00
09/11/17 CHECKCARD 0908 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167251100393067727
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.61
09/11/17 CHECKCARD 0908 LINKEDIN-241*8806965 LNKD.IN/BILL CA 24692167251100578714770
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-415.20
09/11/17 CHECKCARD 0909 LINKEDIN-241*9451995 LNKD.IN/BILL CA 24692167252100247539730
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-192.10
09/11/17 CHECKCARD 0910 LINKEDIN 855-6535653 CA 24483477253563059891181 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-193.23
09/12/17 CHECKCARD 0911 PAYPAL *RECTIFIED 402-935-7733 CA 24492157254894113728416 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-40.00
09/12/17 CHECKCARD 0911 LINKEDIN 855-6535653 CA 24204297254563201921489 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-193.90
09/13/17 CHECKCARD 0911 ONLINENIC, INC 510-769-8492 CA 24223697255030025810311 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Your checking account
Page 5 of 12
Withdrawals and other debits - continued
Date Description Amount
09/13/17 CHECKCARD 0912 LINKEDIN-242*1292425 LNKD.IN/BILL CA 24692167255100040925695
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-191.26
09/13/17 CHECKCARD 0913 NETFLIX.COM Amsterdam 74987507256112346821192 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
09/14/17 CHECKCARD 0912 PAYPAL *HEGUSINC. 35314369001 74198817256736808130995 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-77.00
09/14/17 CHECKCARD 0912 PAYPAL *HEGUSINC. 35314369001 74198817256736808130987 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-74.00
09/14/17 CHECKCARD 0912 PAYPAL *HEGUSINC. 35314369001 74198817256736808130953 CKCD
4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-32.00
09/14/17 CHECKCARD 0913 LINKEDIN-242*1819465 LNKD.IN/BILL CA 24692167256100678249557
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-191.32
09/15/17 CHECKCARD 0914 LINKEDIN-242*2724225 LNKD.IN/BILL CA 24692167257100311559338
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-196.98
09/15/17 CHECKCARD 0914 SP * DEALS FAST HTTPSDEALSFASWY 24492157257637564108902 CKCD
5399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-65.36
09/18/17 CHECKCARD 0915 LINKEDIN-242*3613035 LNKD.IN/BILL CA 24692167258100991607802
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-193.11
09/18/17 CHECKCARD 0916 LINKEDIN-242*4263065 LNKD.IN/BILL CA 24692167259100691463174
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-197.41
09/18/17 CHECKCARD 0916 MAILJET INC. 339-723-1576 CA 24492157260637637150845 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
09/18/17 CHECKCARD 0917 LINKEDIN-242*4870185 LNKD.IN/BILL CA 24692167260100295182417
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-190.43
09/19/17 CHECKCARD 0917 SINGLEHOP LLC 312-4472580 IL 24275397261900018522741 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
09/19/17 CHECKCARD 0918 Dropbox*6BQD2ZC1M51T db.tt/cchelp CA 24906417261044517657071
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
09/19/17 CHECKCARD 0918 AVNGATE*HMA PRO VPN 888-2471614 CA 24388947261630166461899
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
09/19/17 CHECKCARD 0918 SINGLEHOP LLC 312-4472580 IL 24275397261900018620735 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
09/19/17 CHECKCARD 0918 LINKEDIN-242*5782585 LNKD.IN/BILL CA 24692167261100918720196
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-197.83
09/20/17 CHECKCARD 0918 CLIPPINGMAGIC.COM 415-230-2377 CA 24492157262637697809486
RECURRING CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
09/20/17 CHECKCARD 0919 SP * DIPEEDEALS HTTPSCLEANSINNY 24492157262637704488449 CKCD
7298 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-66.45
09/20/17 CHECKCARD 0919 SP * DIPEEDEALS HTTPSCLEANSINNY 24492157262637704642151 CKCD
7298 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-41.94
09/20/17 CHECKCARD 0919 LINKEDIN-242*6855335 LNKD.IN/BILL CA 24692167262100560075229
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-205.53
09/20/17 CHECKCARD 0919 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167262100484077780
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-18.44
09/21/17 CHECKCARD 0920 LINKEDIN-242*7719955 LNKD.IN/BILL CA 24692167263100150198059
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-190.80
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Page 6 of 12
Withdrawals and other debits - continuedDateDescriptionAmount09/21/17CHECKCARD 0921 FACEBK LS3AUCAT32 650-5434800 CA 24204297264006369081546RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-245.6209/21/17CHECKCARD 0921 FACEBK MS3AUCAT32 650-5434800 CA 24204297264006392111237RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-4.4009/22/17CHECKCARD 0921 LINKEDIN-242*8457785 LNKD.IN/BILL CA 24692167264100723356555RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-193.0409/25/17CHECKCARD 0921 ZENDESK, INC. 888-6704887 CA 24436547266009143735763 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-31.5009/25/17CHECKCARD 0922 LINKEDIN-242*9293915 LNKD.IN/BILL CA 24692167265100361347667RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-198.3909/25/17CHECKCARD 0923 WWW.DUDESGADGET.COM HONG KONG 74481327266000000081546CKCD 5691 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-114.9609/25/17CHECKCARD 0924 GEEKYGET USD SINGAPORE 74211257267738165854000 CKCD 5999XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-138.1609/26/17CHECKCARD 0925 GITHUB.COM CAFFV 415-448-6673 CA 24492157268717930832398RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-43.0009/27/17CHECKCARD 0926 CALLCENTRIC INC 212-3794000 NY 24540457270197860442686RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-20.0009/28/17CHECKCARD 0927 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167270100146703419CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-15.19Note your Ending Balance already reflects the subtraction of Service Fees. CHECKCARD 0928 LINKEDIN-243*4488175 LNKD.IN/BILL CA 24692167271100741371694RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-59.76Subtotal for card account # XXXX XXXX XXXX 3167 -$5,869.28Total withdrawals and other debits-$8,613.02Service feesYour Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.Total for this periodTotal year-to-date Total Overdraft fees$105.00$210.00Total NSF: Returned Item fees$0.00$35.00To help avoid overdraft and returned item fees, you can set up:Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is lowOverdraft Protection - enroll to help protect yourself from overdrafts and declined transactionsTo enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financialcenter. (footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access serviceprovider. This feature is not available on the Mobile website. Wireless carrier fees may apply. continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Your checking account
Page 7 of 12
Service fees - continued
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
08/31/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
09/05/17 CHECKCARD 0901 GLOBALFOOD BUCHAREST
74143617247000598590021 CKCD 5812 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.91
09/07/17 CHECKCARD 0906 PAYPAL *VELIANETINT 35314369001
74198817249735723727380 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.52
09/12/17 Wire Transfer Fee -45.00
09/13/17 OVERDRAFT ITEM FEE FOR ACTIVITY OF 09-13 -35.00
09/13/17 OVERDRAFT ITEM FEE FOR ACTIVITY OF 09-13 -35.00
09/13/17 OVERDRAFT ITEM FEE FOR ACTIVITY OF 09-13 -35.00
09/13/17 CHECKCARD 0913 NETFLIX.COM Amsterdam
74987507256112346821192 RECURRING CKCD 4899 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.30
09/14/17 CHECKCARD 0912 PAYPAL *HEGUSINC. 35314369001
74198817256736808130995 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.31
09/14/17 CHECKCARD 0912 PAYPAL *HEGUSINC. 35314369001
74198817256736808130987 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.22
09/14/17 CHECKCARD 0912 PAYPAL *HEGUSINC. 35314369001
74198817256736808130953 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.96
09/25/17 CHECKCARD 0924 GEEKYGET USD SINGAPORE
74211257267738165854000 CKCD 5999 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-4.14
09/25/17 CHECKCARD 0923 WWW.DUDESGADGET.COM HONG KONG
74481327266000000081546 CKCD 5691 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-3.45
Total service fees -$168.81
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Page 8 of 12
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
09/01 1,349.25 09/13 -122.22 09/22 1,566.79
09/05 574.93 09/14 1,556.57 09/25 1,076.19
09/06 989.25 09/15 1,294.89 09/26 1,447.51
09/07 2,271.76 09/18 1,612.47 09/27 1,427.51
09/08 3,409.21 09/19 1,386.47 09/28 1,412.32
09/11 2,098.91 09/20 1,703.18 09/29 3,977.17
09/12 234.33 09/21 1,287.25
Page 9 of 12
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Page 10 of 12
Page 11 of 12
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2017 to September 30, 2017
Page 12 of 12
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for April 1, 2020 to April 30, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on April 1, 2020 $8,255.24
Deposits and other credits 5,593.19
Withdrawals and other debits -10,599.76
Checks -0.00
Service fees -47.78
Ending balance on April 30, 2020 $3,200.89
# of deposits/credits: 16
# of withdrawals/debits: 50
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $4,858.20
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Page 2 of 8
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
04/03/20 STRIPE DES:TRANSFER ID:ST-M7B2D0X3D1S4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
04/06/20 STRIPE DES:TRANSFER ID:ST-K5P0I0H8A9W1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
411.14
04/07/20 STRIPE DES:TRANSFER ID:ST-C4H3O9C3L7X5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
04/08/20 STRIPE DES:TRANSFER ID:ST-F2C7C4C0G0O7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
62.52
04/13/20 CHECKCARD 0410 TIME DOCTOR TIME DOCTO 8775684807 NV 7449215010263776371 100.00
04/13/20 STRIPE DES:TRANSFER ID:ST-G7D8S1H3V1I7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.53
04/14/20 STRIPE DES:TRANSFER ID:ST-B1K3R9Z5Q2E6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
538.16
04/15/20 STRIPE DES:TRANSFER ID:ST-H2U7S5X4D2X6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
04/16/20 Transfer PAYPAL 750.00
04/16/20 STRIPE DES:TRANSFER ID:ST-O7J3Q6E0C2N7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
51.64
04/17/20 STRIPE DES:TRANSFER ID:ST-G1P0I8J3I8B5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,207.80
04/20/20 STRIPE DES:TRANSFER ID:ST-E2R5F1M8C6I0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
60.91
04/21/20 STRIPE DES:TRANSFER ID:ST-B5J4O3A2N1K0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,233.25
04/27/20 STRIPE DES:TRANSFER ID:ST-G1R6P6F4N8B2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
186.16
04/28/20 STRIPE DES:TRANSFER ID:ST-K3G5V5N0V8E5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
441.38
04/29/20 STRIPE DES:TRANSFER ID:ST-B1D5D1L6V9K7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
Total deposits and other credits $5,593.19
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Page 4 of 8
Withdrawals and other debits
Date Description Amount
04/01/20 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-262.24
04/02/20 PAYPAL DES:INST XFER ID:JETBRAINSAM INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-0.27
04/03/20 WEBHOSTING SERVI DES:IAT PAYPAL ID:1008473407741 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001600
-16.00
04/06/20 RIPE NCC DES:IAT PAYPAL ID:1008505681957 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000113606
-1,136.06
04/06/20 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-102.99
04/06/20 PAYPAL DES:INST XFER ID:MARCARIACOM INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-37.00
04/06/20 CLOUD DNS LTD DES:IAT PAYPAL ID:1008480811835 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001500
-15.00
04/07/20 WHMCS LIMITED DES:IAT PAYPAL ID:1008516091590 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
04/07/20 WHMCS LIMITED DES:IAT PAYPAL ID:1008516076269 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
04/07/20 WHMCS LIMITED DES:IAT PAYPAL ID:1008516059097 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
04/13/20 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-31.84
04/14/20 WHMCS LIMITED DES:IAT PAYPAL ID:1008592331692 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
04/16/20 WIRE TYPE:INTL OUT DATE:200416 TIME:0943 ET TRN:2020041600359950 SERVICE
REF:312059 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK97SCBL00000107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:295330178 SERVICES POP SERVICES
-7,000.00
04/16/20 PAYPAL DES:INST XFER ID:1AND1 INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-94.14
04/20/20 PAYPAL DES:INST XFER ID:DROPBOX INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-68.21
04/20/20 FACEBOOK DES:IAT PAYPAL ID:1008667085138 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000003094
-30.94
04/23/20 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-28.01
Card account # XXXX XXXX XXXX 4008
04/01/20 CHECKCARD 0331 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150092637080212794 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-47.00
04/02/20 CHECKCARD 0401 CPANEL INC 713-529-0800 TX 24435650092083754400028 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
04/02/20 CHECKCARD 0401 CANVA* 02648-0588915 HTTPSCANVA.CODE 24492150093637152827890
CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
04/03/20 CHECKCARD 0402 LINODE.COM 855-4546633 NJ 24906410093091412177316 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
04/06/20 CHECKCARD 0403 Amazon web services aws.amazon.coWA 24692160094100627902141 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-140.83
04/06/20 CHECKCARD 0403 LINODE.COM 855-4546633 NJ 24906410094091451491387 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-258.64
04/06/20 CHECKCARD 0403 LINODE.COM 855-4546633 NJ 24906410094091463989972 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
04/06/20 PURCHASE 0404 APPLE.COM/BILL 866-712-7753 CA -0.53
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
04/06/20 CHECKCARD 0404 GITHUB HTTPSGITHUB.CCA 24492150095637327713569 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.39
04/08/20 PURCHASE 0407 APPLE.COM/BILL 866-712-7753 CA -15.19
04/08/20 PURCHASE 0407 APPLE.COM/BILL 866-712-7753 CA -14.99
04/10/20 CHECKCARD 0409 GOOGLE*ADS6467621361 SINGAPORE 74628540101010027538379
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-83.53
04/13/20 CHECKCARD 0410 TIME DOCTOR TIME DOCTO 8775684807 NV 24492150101637711060843
CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-199.00
04/13/20 PURCHASE 0411 APPLE.COM/BILL 866-712-7753 CA -9.99
04/13/20 CHECKCARD 0411 AMZN DIGITAL*1391Y2I93 888-802-3080 WA 24431060102083342713282
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
04/13/20 CHECKCARD 0412 LIMESTONE NETWORKS 877-586-0555 TX 24492150103852151668439
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
04/14/20 CHECKCARD 0412 NAME-CHEAP.COM WWW.NAMECHEAPAZ 24492150104637903641829
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.00
04/15/20 CHECKCARD 0414 NETDNA. LLC MAXCDN.COM CA 24492150105637987260982 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
04/15/20 CHECKCARD 0414 AMZN DIGITAL*XA09U8683 888-802-3080 WA 24431060105083336783041
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
04/16/20 PURCHASE 0415 APPLE.COM/BILL 866-712-7753 CA -10.85
04/17/20 CHECKCARD 0416 Amazon Prime*XK5ZI8KP3 Amzn.com/billWA 24692160107100127979594
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
04/20/20 CHECKCARD 0417 NETFLIX.COM 8008001300 74313280108100930676980 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.01
04/22/20 CHECKCARD 0422 STK*Shutterstock 866-6633954 NY 24793380112000031394945
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
04/23/20 CHECKCARD 0421 ZENDESK, INC. 888-6704887 CA 24436540114010996084035 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
04/24/20 PURCHASE 0424 APPLE.COM/BILL 866-712-7753 CA -1.99
04/27/20 CHECKCARD 0425 GITHUB HTTPSGITHUB.CCA 24492150116637857332546 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.00
04/28/20 CHECKCARD 0427 LIMESTONE NETWORKS 877-586-0555 TX 24492150118852040090475
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
04/29/20 PURCHASE 0428 APPLE.COM/BILL 866-712-7753 CA -2.99
04/29/20 CHECKCARD 0428 APPLE.COM/BILL 866-712-7753 CA 24692160120100410673667
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
04/29/20 CHECKCARD 0428 CALLCENTRIC INC 212-3794000 NY 24540450120073500427303
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,677.26
Total withdrawals and other debits -$10,599.76
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Page 6 of 8
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 03/31/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
04/10/20 CHECKCARD 0409 GOOGLE*ADS6467621361 SINGAPORE
74628540101010027538379 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.51
04/16/20 Wire Transfer Fee -45.00
04/20/20 CHECKCARD 0417 NETFLIX.COM 8008001300
74313280108100930676980 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
Total service fees -$47.78
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
04/01 7,946.00 04/13 6,480.98 04/22 2,997.61
04/02 7,882.78 04/14 6,964.19 04/23 2,938.10
04/03 7,814.30 04/15 6,995.54 04/24 2,936.11
04/06 6,523.00 04/16 647.19 04/27 3,094.27
04/07 6,862.47 04/17 1,840.88 04/28 3,202.35
04/08 6,894.81 04/20 1,793.36 04/29 3,200.89
04/10 6,808.77 04/21 3,026.61
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2020 to April 30, 2020
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for August 1, 2017 to August 31, 2017 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on August 1, 2017 $2,537.68
Deposits and other credits 17,257.61
Withdrawals and other debits -19,084.17
Checks -0.00
Service fees -208.33
Ending balance on August 31, 2017 $502.79
# of deposits/credits: 20
# of withdrawals/debits: 70
# of items-previous cycle¹: 3
# of days in cycle: 31
Average ledger balance: $2,449.28
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Bank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Page 2 of 10
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
08/01/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,029.34
08/02/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,108.28
08/03/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,941.70
08/04/17 Counter Credit 2,500.00
08/07/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 67.66
08/08/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 423.72
08/11/17 Counter Credit 2,500.00
08/11/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 358.58
08/14/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 9.68
08/15/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 705.31
08/16/17 Counter Credit 1,500.00
08/16/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,035.16
08/17/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 472.58
08/22/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
08/23/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 72.52
08/24/17 PAYPAL DES:TRANSFER ID:43ZJ2A8KKNPXU INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,000.00
08/28/17 PAYPAL DES:TRANSFER ID:43ZJ2A8P8GVKJ INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,000.00
08/29/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
08/30/17 CLICKBOOTH.COM L DES:PAYMENT ID:CPA03035 INDN:WASIF AHMAD DBA HOSTIN CO
ID:XXXXXXXXXX CCD
562.00
08/31/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 142.44
Total deposits and other credits $17,257.61
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Page 4 of 10
Withdrawals and other debits
Date Description Amount
08/01/17 ABIDINE ELAMMARI DES:IAT PAYPAL ID:J22222B6LFL36 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXA IAT PMT INFO: WEB 000000000000046557
-465.57
08/04/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -275.90
08/09/17 WIRE TYPE:INTL OUT DATE:170809 TIME:0942 ET TRN:2017080900195635 SERVICE
REF:245894 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:208229996 SERVICES POP SERVICES
-4,000.00
08/10/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -335.62
08/14/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -664.00
08/25/17 WIRE TYPE:INTL OUT DATE:170825 TIME:0516 ET TRN:2017082500118456 SERVICE
REF:002731 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:209387400 OPERA TING EXPENSES POP OPERATING EXPENSES
-1,500.00
08/25/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -339.96
08/30/17 WIRE TYPE:INTL OUT DATE:170830 TIME:0521 ET TRN:2017083000155835 SERVICE
REF:002611 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:209794496 OPERA TING EXPENSE POP OPERATING EXPENSES
-1,500.00
Card account # XXXX XXXX XXXX 3167
08/01/17 CHECKCARD 0731 LINKEDIN-238*7829355 LNKD.IN/BILL CA 24692167212100503042600
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-278.93
08/01/17 CHECKCARD 0801 FACEBK MEN6GCJT32 650-5434800 CA 24204297213071585501547
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-97.97
08/02/17 CHECKCARD 0801 GLOBALFOOD BUCHAREST 74143617214000597840483 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-97.00
08/02/17 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906417213042554974879 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-320.02
08/02/17 CHECKCARD 0801 LINKEDIN-238*8773725 LNKD.IN/BILL CA 24692167213100227277325
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.10
08/03/17 CHECKCARD 0801 CANVA FOR WORK MONTHLY 877-887-7815 CA
24492157214637295152247 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
08/03/17 CHECKCARD 0802 UBER TRIP UCXZM HELP.UB help.uber.com 74987507214454247191676
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.45
08/03/17 CHECKCARD 0802 CALLCENTRIC INC 212-3794000 NY 24540457215189880343216
RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-20.00
08/03/17 CHECKCARD 0802 LINKEDIN-238*9732425 LNKD.IN/BILL CA 24692167214100925910390
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-482.21
08/04/17 CHECKCARD 0803 UBER BV 800-592-8996 74313287215100222788613 CKCD 4121
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.29
08/04/17 CHECKCARD 0803 LINKEDIN-239*0662885 LNKD.IN/BILL CA 24692167215100588560689
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-479.88
08/04/17 CHECKCARD 0803 Amazon web services aws.amazon.coWA 24692167215100470268516 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-80.55
08/07/17 CHECKCARD 0803 ONLINENIC, INC 510-769-8492 CA 24223697216030031792717 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
08/07/17 CHECKCARD 0804 UBER PK H5OVC HELP.UBER help.uber.com 74796317216202542831634
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.20
08/07/17 CHECKCARD 0804 LINKEDIN-239*1469675 LNKD.IN/BILL CA 24692167216100269484661
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-480.67
08/07/17 CHECKCARD 0805 LINKEDIN-239*2045035 LNKD.IN/BILL CA 24692167217100946428213
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-489.75
08/07/17 CHECKCARD 0806 LINKEDIN-239*2535245 LNKD.IN/BILL CA 24692167218100530050448
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-476.60
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
08/08/17 CHECKCARD 0807 LINKEDIN-239*3314895 LNKD.IN/BILL CA 24692167219100107353380
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-486.03
08/09/17 CHECKCARD 0808 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167220100572801050
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-0.53
08/09/17 CHECKCARD 0808 LINKEDIN-239*4222155 LNKD.IN/BILL CA 24692167220100757601614
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-487.31
08/10/17 CHECKCARD 0809 LINKEDIN-239*5076475 LNKD.IN/BILL CA 24692167221100396873151
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-475.92
08/11/17 CHECKCARD 0810 LINKEDIN-239*5918315 LNKD.IN/BILL CA 24692167222100039155882
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-485.11
08/14/17 CHECKCARD 0811 ONLINENIC, INC 510-769-8492 CA 24223697225030058728643 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
08/14/17 CHECKCARD 0813 NETFLIX.COM 408-724-9160 74313287225100478203661 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
08/15/17 CHECKCARD 0814 LINKEDIN 855-6535653 CA 24483477226563051951177 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-414.70
08/16/17 CHECKCARD 0815 LINKEDIN 855-6535653 CA 24204297227563091531178 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-480.16
08/17/17 CHECKCARD 0816 FACEBK DLV8HCES32 650-5434800 CA 24204297228361244511232
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-120.34
08/17/17 CHECKCARD 0816 FACEBK ELV8HCES32 650-5434800 CA 24204297228361200091542
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.66
08/17/17 CHECKCARD 0816 LINKEDIN-240*0535965 LNKD.IN/BILL CA 24692167228100853391948
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-477.80
08/17/17 CHECKCARD 0816 MAILJET INC. 724-712-0659 NY 24492157229637717654187 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
08/18/17 CHECKCARD 0817 SINGLEHOP LLC 312-4472580 IL 24275397229900015474616 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
08/18/17 CHECKCARD 0817 LINKEDIN-240*1498775 LNKD.IN/BILL CA 24692167229100512605869
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-146.47
08/21/17 CHECKCARD 0818 Dropbox*JK56C9XBN3ZG 888-4468396 CA 24906417230043295891702
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
08/21/17 CHECKCARD 0818 AVNGATE*HMA PRO VPN 888-2471614 CA 24388947230630191452168
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
08/21/17 CHECKCARD 0818 SINGLEHOP LLC 312-4472580 IL 24275397230900015542765 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
08/21/17 CHECKCARD 0818 LINKEDIN-240*2360535 LNKD.IN/BILL CA 24692167230100167437375
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-480.02
08/21/17 CHECKCARD 0818 CLIPPINGMAGIC.COM 415-230-2377 CA 24492157231637777956155
RECURRING CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
08/21/17 CHECKCARD 0819 LINKEDIN-240*3020555 LNKD.IN/BILL CA 24692167231100835882522
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-476.83
08/21/17 CHECKCARD 0820 LINKEDIN-240*3606095 LNKD.IN/BILL CA 24692167232100431171410
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-476.72
08/21/17 CHECKCARD 0820 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167232100405577964
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-13.02
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Page 6 of 10
Withdrawals and other debits - continuedDateDescriptionAmount08/22/17CHECKCARD 0821 LINKEDIN-240*4474815 LNKD.IN/BILL CA 24692167233100035372223RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-480.7608/23/17CHECKCARD 0821 ZENDESK, INC. 888-6704887 CA 24436547235009062244035 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-31.5008/24/17CHECKCARD 0823 FACEBK F67VSCSS32 650-5434800 CA 24204297235338385421240RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-118.9008/24/17CHECKCARD 0823 FACEBK H67VSCSS32 650-5434800 CA 24204297235338458311245RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-6.3508/25/17CHECKCARD 0823 ONLINENIC, INC 510-769-8492 CA 24223697236030029397756 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-50.0008/25/17CHECKCARD 0824 PLAYSTATION NETWORK 800-345-7669 CA 24692167236100741697530CKCD 5816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-49.9908/28/17CHECKCARD 0825 GITHUB.COM CAFFV 415-448-6673 CA 24492157237715813668812RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-43.0008/29/17CHECKCARD 0828 FACEBK DUHAPCJT32 650-5434800 CA 24204297240690522271240RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-6.1808/29/17CHECKCARD 0828 FACEBK 5Z77UCSS32 650-5434800 CA 24204297240739934471540RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-169.4708/29/17CHECKCARD 0828 LINKEDIN 855-6535653 CA 24483477240747434171452 RECURRING CKCD5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-96.25Note your Ending Balance already reflects the subtraction of Service Fees. CHECKCARD 0830 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167242100178054132CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-32.5808/30/17CHECKCARD 0830 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167242100175878335CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-3.99Subtotal for card account # XXXX XXXX XXXX 3167 -$10,003.12Total withdrawals and other debits-$19,084.17Service feesYour Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.Total for this periodTotal year-to-date Total Overdraft fees$70.00$105.00Total NSF: Returned Item fees$0.00$35.00To help avoid overdraft and returned item fees, you can set up:Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is lowOverdraft Protection - enroll to help protect yourself from overdrafts and declined transactionsTo enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financialcenter. (footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access serviceprovider. This feature is not available on the Mobile website. Wireless carrier fees may apply. continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Your checking account
Page 7 of 10
Service fees - continued
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
07/31/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
08/02/17 CHECKCARD 0801 GLOBALFOOD BUCHAREST
74143617214000597840483 CKCD 5812 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.91
08/03/17 CHECKCARD 0802 UBER TRIP UCXZM HELP.UB help.uber.com
74987507214454247191676 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.04
08/04/17 CHECKCARD 0803 UBER BV 800-592-8996 74313287215100222788613
CKCD 4121 XXXXXXXXXXXX3167 INTERNATIONAL TRANSACTION FEE
-0.04
08/07/17 CHECKCARD 0804 UBER PK H5OVC HELP.UBER help.uber.com
74796317216202542831634 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.04
08/09/17 Wire Transfer Fee -45.00
08/10/17 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-10 -35.00
08/10/17 OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-10 -35.00
08/14/17 CHECKCARD 0813 NETFLIX.COM 408-724-9160
74313287225100478203661 RECURRING CKCD 4899 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.30
08/25/17 Wire Transfer Fee -45.00
08/30/17 Wire Transfer Fee -45.00
Total service fees -$208.33
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
08/01 2,724.55 08/04 6,496.19 08/09 470.44
08/02 3,408.80 08/07 5,065.59 08/10 -411.10
08/03 4,833.85 08/08 5,003.28 08/11 1,962.37
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Page 8 of 10
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
08/14 1,247.76 08/21 1,416.12 08/28 1,237.50
08/15 1,538.37 08/22 1,349.68 08/29 1,379.92
08/16 3,593.37 08/23 1,390.70 08/30 360.35
08/17 3,455.66 08/24 2,265.45 08/31 502.79
08/18 2,959.19 08/25 280.50
Important Messages - Please Read
We want to make sure you stay up-to-date on changes, updates, reminders, and any other important
details that could impact you.
Page 9 of 10
We are making changes to the discounts we offer for business check and deposit slip orders.
Starting November 3, 2017, we will no longer offer a $5 discount on business checks or deposit slips ordered by phone.
We will continue to offer a $5 discount on business checks and deposit slips ordered through the Mobile Banking app and
Online Banking. For more information about business checks and deposit slip orders, please go to
bankofamerica.com/orderbusinesschecks.
Keep in mind, there are other ways to make payments instead of using a check. You can use Mobile or Online Banking to pay
your bills through Bill Pay (Footnote 1). Additionally, with the Mobile Banking app, you can deposit a check using your
smartphone or tablet using Mobile Check Deposit (Footnote 2). You can learn more about online product and service solutions
for your business needs at bankofamerica.com/onlinetools.
(Footnote 1) Mobile banking requires that you download the mobile banking app and is only available for select mobile devices. Message and
Data fees may apply.
(Footnote 2) Mobile Check Deposits are subject to verification and not available for immediate withdrawal. In the Mobile Banking app, select
Help & Support, then Mobile Check Deposit for details, including funds availability, deposit limits, proper disposal of checks, restrictions and
terms and conditions. Requires at least a 2-megapixel camera. Data connection required. Wireless carrier fees may apply.
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2017 to August 31, 2017
Page 10 of 10
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for March 1, 2020 to March 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on March 1, 2020 $5,017.94
Deposits and other credits 7,659.97
Withdrawals and other debits -4,369.49
Checks -0.00
Service fees -53.18
Ending balance on March 31, 2020 $8,255.24
# of deposits/credits: 19
# of withdrawals/debits: 49
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $4,115.71
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Page 2 of 10
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
03/02/20 STRIPE DES:TRANSFER ID:ST-A3O7E2Z2V2Z7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
03/03/20 STRIPE DES:TRANSFER ID:ST-K4D7R3N7C6G6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
03/04/20 STRIPE DES:TRANSFER ID:ST-U4V8Y7Q0F6E2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
03/05/20 STRIPE DES:TRANSFER ID:ST-X4M1S4L4A7F1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
6.47
03/06/20 STRIPE DES:TRANSFER ID:ST-H6H4J0O2T0C3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
243.65
03/10/20 STRIPE DES:TRANSFER ID:ST-H6U5T5G7V8F5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
03/11/20 STRIPE DES:TRANSFER ID:ST-H0W9S6X3Y6F5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
54.75
03/12/20 STRIPE DES:TRANSFER ID:ST-E2G6J7A8A9B6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
03/13/20 STRIPE DES:TRANSFER ID:ST-L7S8X2E5A6B1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
72.52
03/16/20 STRIPE DES:TRANSFER ID:ST-B9K8H5T7L0M1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
10.49
03/17/20 STRIPE DES:TRANSFER ID:ST-K3M4S8D4D4F7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
03/18/20 STRIPE DES:TRANSFER ID:ST-A4F2R5Q6X9E1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
159.07
03/19/20 STRIPE DES:TRANSFER ID:ST-V8P4B8D1S4Y7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
03/24/20 STRIPE DES:TRANSFER ID:ST-R1F7E8R5O2Z9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
03/25/20 Transfer PAYPAL 1,090.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Page 4 of 10
Deposits and other credits - continued
Date Description Amount
03/25/20 STRIPE DES:TRANSFER ID:ST-A8C9L6I8F7M3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
03/27/20 STRIPE DES:TRANSFER ID:ST-D2E7W9B1D6J7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
773.59
03/30/20 STRIPE DES:TRANSFER ID:ST-C8G3J7G9U5O7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
6.50
03/31/20 STRIPE DES:TRANSFER ID:ST-M2Q5U9D2Z1T3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
3,336.43
Total deposits and other credits $7,659.97
Withdrawals and other debits
Date Description Amount
03/02/20 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-35.13
03/04/20 CLOUD DNS LTD DES:IAT PAYPAL ID:1008182009286 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000560
-5.60
03/09/20 STRIPE DES:TRANSFER ID:ST-E9G8Q4C8H0H8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-942.86
03/10/20 WHMCS LIMITED DES:IAT PAYPAL ID:1008240406491 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
03/10/20 WHMCS LIMITED DES:IAT PAYPAL ID:1008240414887 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
03/11/20 PAYPAL DES:INST XFER ID:CLOUDFLARE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-30.00
03/11/20 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-0.12
03/30/20 OVH LTD DES:IAT PAYPAL ID:1008423612403 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000010005
-100.05
Card account # XXXX XXXX XXXX 4008
03/02/20 CHECKCARD 0301 LINODE.COM 855-4546633 NJ 24906410061089482357832 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
03/02/20 CHECKCARD 0301 CANVA* 02617-0543090 HTTPSCANVA.CODE 24492150061637444531647
CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
03/03/20 CHECKCARD 0302 LINODE.COM 855-4546633 NJ 24906410062089514039571 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
03/03/20 CHECKCARD 0302 CPANEL INC 713-529-0800 TX 24435650062083343132054 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
03/03/20 CHECKCARD 0302 LINODE.COM 855-4546633 NJ 24906410062089546960471 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-251.21
03/03/20 CHECKCARD 0302 Amazon web services aws.amazon.coWA 24692160062100589474434 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-103.65
03/04/20 CHECKCARD 0303 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150063637525800448 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-47.00
03/06/20 PURCHASE 0305 APPLE.COM/BILL 866-712-7753 CA -2.69
03/09/20 PURCHASE 0306 PAYPAL *EXPRESSVPN 402-935-7733 DE -12.95
03/09/20 PURCHASE 0307 APPLE.COM/BILL 866-712-7753 CA -13.02
03/09/20 PURCHASE 0307 APPLE.COM/BILL 866-712-7753 CA -14.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
03/10/20 CHECKCARD 0309 PAYPAL *WHMCS 35314369001 74198810069009214070110 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,651.38
03/10/20 CHECKCARD 0310 Amazon web services aws.amazon.coWA 24692160070100342263504 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.17
03/10/20 CHECKCARD 0310 Amazon web services aws.amazon.coWA 24692160070100405100155 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.96
03/11/20 CHECKCARD 0310 GOOGLE*ADS6467621361 SINGAPORE 74628540071090035769790
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-98.20
03/12/20 PURCHASE 0311 APPLE.COM/BILL 866-712-7753 CA -2.16
03/12/20 PURCHASE 0311 APPLE.COM/BILL 866-712-7753 CA -9.99
03/12/20 CHECKCARD 0311 AMZN DIGITAL*EG1SG6AL3 888-802-3080 WA 24431060071083738403255
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
03/13/20 CHECKCARD 0312 LIMESTONE NETWORKS 877-586-0555 TX 24492150072852740620450
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
03/16/20 CHECKCARD 0314 NETDNA. LLC MAXCDN.COM CA 24492150074637162727810 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
03/16/20 CHECKCARD 0314 AMZN DIGITAL*S69SJ8CQ3 888-802-3080 WA 24431060074083715576138
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
03/16/20 PURCHASE 0315 APPLE.COM/BILL 866-712-7753 CA -13.01
03/17/20 CHECKCARD 0316 Amazon Prime*MD5AS6533 Amzn.com/billWA 24692160076100615627595
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
03/19/20 CHECKCARD 0319 APPLE.COM/US 800-676-2775 CA 24692160079100162174915 CKCD 5732
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-107.54
03/20/20 CHECKCARD 0319 NETFLIX.COM 8008001300 74313280079100550691793 CKCD 4899
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.46
03/23/20 CHECKCARD 0320 FOODPANDA KARACHI 74629450082000221493566 CKCD 5499
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.96
03/23/20 CHECKCARD 0321 ZENDESK, INC. 888-6704887 CA 24436540083010946693189 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
03/23/20 CHECKCARD 0322 STK*Shutterstock 866-6633954 NY 24793380081000038295852
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
03/23/20 CHECKCARD 0322 FOODPANDA KARACHI 74629450083000227180927 CKCD 5499
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.69
03/24/20 PURCHASE 0324 APPLE.COM/BILL 866-712-7753 CA -2.16
03/24/20 PURCHASE 0324 APPLE.COM/BILL 866-712-7753 CA -2.16
03/26/20 CHECKCARD 0325 GITHUB HTTPSGITHUB.CCA 24492150085637719785029 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
03/30/20 PURCHASE 0327 APPLE.COM/BILL 866-712-7753 CA -2.99
03/30/20 CHECKCARD 0327 LIMESTONE NETWORKS 877-586-0555 TX 24492150087852349159903
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
03/30/20 CHECKCARD 0328 APPLE.COM/BILL 866-712-7753 CA 24692160088100122443102
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
03/30/20 PURCHASE 0329 APPLE.COM/BILL 866-712-7753 CA -2.16
Subtotal for card account # XXXX XXXX XXXX 4008 -$3,205.83
Total withdrawals and other debits -$4,369.49
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Page 6 of 10
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 02/28/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
03/10/20 CHECKCARD 0309 PAYPAL *WHMCS 35314369001
74198810069009214070110 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-49.54
03/11/20 CHECKCARD 0310 GOOGLE*ADS6467621361 SINGAPORE
74628540071090035769790 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.95
03/20/20 CHECKCARD 0319 NETFLIX.COM 8008001300
74313280079100550691793 CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.28
03/23/20 CHECKCARD 0322 FOODPANDA KARACHI
74629450083000227180927 CKCD 5499 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.32
03/23/20 CHECKCARD 0320 FOODPANDA KARACHI
74629450082000221493566 CKCD 5499 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.09
Total service fees -$53.18
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Your checking account
Page 7 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
03/01 5,017.94 03/11 2,806.38 03/23 3,075.87
03/02 5,010.20 03/12 2,835.58 03/24 3,485.87
03/03 4,944.66 03/13 2,679.60 03/25 4,621.21
03/04 4,914.58 03/16 2,663.09 03/26 4,578.21
03/05 4,921.05 03/17 3,063.30 03/27 5,351.80
03/06 5,162.01 03/18 3,222.37 03/30 4,918.81
03/09 4,178.19 03/19 3,160.17 03/31 8,255.24
03/10 2,882.90 03/20 3,150.43
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Page 8 of 10
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.
Page 9 of 10
On May 21, 2020, we are increasing the amount of funds that will be available when a check deposit is put on hold.
Here are the updates to your Deposit Agreement and Disclosures. You can see these updates at
bankofamerica.com/depositagreement after the May effective date.
When a hold is placed on your check deposit:
· The first $225 (previously $200) of your check deposit will be available the next business day (see "Longer Delays May
Apply").
· For certain check deposits into new accounts, the first $5,525 (previously $5,000) of a day's total deposits will be
available the next business day (see "Special Rules for New Accounts").
· Cash withdrawal limitations will no longer apply (previously $400) (see "Cash-Withdrawal Limitation," to be deleted in
May).
In addition, we may place a longer hold when you deposit checks totaling more than $5,525 (previously $5,000) on any one day
(see "Longer Delays May Apply").
For additional information regarding the availability of funds after a check deposit, please review the "When Funds are Available
for Withdrawal and Deposit Holds" section of our Deposit Agreement at www.bankofamerica.com/depositagreement.
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2020 to March 31, 2020
Page 10 of 10
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 14
Your Business Fundamentals Checking for July 1, 2017 to July 31, 2017Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on July 1, 2017$5,539.78Deposits and other credits21,077.97Withdrawals and other debits-23,885.05Checks-0.00Service fees-195.02Ending balance on July 31, 2017$2,537.68# of deposits/credits: 20# of withdrawals/debits: 98# of items-previous cycle¹: 5# of days in cycle: 31Average ledger balance: $3,158.66¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 2 of 14
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.
© 2017 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Your checking account
Page 3 of 14
Deposits and other credits
Date Description Amount
07/03/17 PAYPAL DES:TRANSFER ID:43ZJ2A6WSSVYE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,200.00
07/03/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 121.07
07/05/17 Counter Credit 3,500.00
07/05/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 414.32
07/06/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 67.66
07/07/17 PAYPAL DES:TRANSFER ID:43ZJ2A74PCKHC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
200.00
07/07/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 9.40
07/10/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 95.83
07/11/17 PAYPAL DES:TRANSFER ID:43ZJ2A7926QQU INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,000.00
07/11/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 414.32
07/14/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 142.44
07/17/17 Counter Credit 3,500.00
07/18/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 1,029.34
07/20/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,839.43
07/24/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 472.58
07/25/17 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-24) 1,569.66
07/25/17 PAYPAL DES:TRANSFER ID:43ZJ2A7N5RYMA INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,500.00
07/25/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,359.48
07/26/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 142.44
07/31/17 Counter Credit 2,500.00
Total deposits and other credits $21,077.97
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 4 of 14
Withdrawals and other debits
Date Description Amount
07/03/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD -174.48
07/05/17 WIRE TYPE:INTL OUT DATE:170705 TIME:1132 ET TRN:2017070500436729 SERVICE
REF:594115 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:205387518 SERVICES POP SERVICES
-4,000.00
07/21/17 WIRE TYPE:INTL OUT DATE:170721 TIME:1056 ET TRN:2017072100233361 SERVICE
REF:325615 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:206651320 SERVICES POP SERVICES
-5,000.00
07/24/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,569.66
07/28/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,527.94
07/31/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -41.72
Card account # XXXX XXXX XXXX 3167
07/03/17 CHECKCARD 0629 AWEBER COMMUNICATIONS 215-825-2196 PA 24412907181017025964050
RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.00
07/03/17 CHECKCARD 0629 ONLINENIC, INC 510-769-8492 CA 24223697181030032146070 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
07/03/17 CHECKCARD 0630 WWW.OVH.CO.UK 02073787699 74830507183295385619861 CKCD 7399
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-164.60
07/03/17 CHECKCARD 0630 FACEBK *DAJ8WCSJV2 650-543-7818 74313287181100457164464
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-188.53
07/03/17 CHECKCARD 0630 LINKEDIN-236*5336875 LNKD.IN/BILL CA 24692167181100667371792
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-407.83
07/03/17 CHECKCARD 0701 GLOBALFOOD BUCHAREST 74143617184000593000476 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-97.00
07/03/17 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906417182041352707272 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-320.00
07/03/17 CHECKCARD 0701 UBER PK PZ7H4 HELP.UBER help.uber.com 74796317182606360681634
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.14
07/03/17 CHECKCARD 0702 UBER PK 5L3JP HELP.UBER help.uber.com 74796317182855779691680
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.14
07/03/17 CHECKCARD 0701 CANVA FOR WORK MONTHLY 877-887-7815 CA
24492157183637440314327 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
07/03/17 CHECKCARD 0702 FACEBK *68WW4DAKV2 650-543-7818 74313287183100003069850
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-727.47
07/03/17 CHECKCARD 0702 FACEBK *98WW4DAKV2 650-543-7818 74313287183100003069900
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.06
07/03/17 CHECKCARD 0703 Amazon web services aws.amazon.coWA 24692167184100184700413 CKCD
7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-78.40
07/05/17 CHECKCARD 0703 UBER PK MCMVS HELP.UBER help.uber.com 74796317184282358481649
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.16
07/05/17 CHECKCARD 0703 UBER PK 5ARO4 HELP.UBER help.uber.com 74987507184311111161647
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.20
07/05/17 CHECKCARD 0704 LINKEDIN-236*8147195 LNKD.IN/BILL CA 24692167185100290453732
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-477.20
07/06/17 CHECKCARD 0705 UBER PK WX62H HELP.UBER help.uber.com 74987507186386161361675
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.14
07/06/17 CHECKCARD 0705 LINKEDIN-236*9052845 LNKD.IN/BILL CA 24692167186100887691644
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-485.52
07/07/17 CHECKCARD 0705 ONLINENIC, INC 510-769-8492 CA 24223697187030029491384 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Your checking account
Page 5 of 14
Withdrawals and other debits - continued
Date Description Amount
07/07/17 CHECKCARD 0706 LINKEDIN-236*9952745 LNKD.IN/BILL CA 24692167187100535186947
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-496.11
07/10/17 CHECKCARD 0707 LINKEDIN-237*0573465 LNKD.IN/BILL CA 24692167188100191430588
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-481.42
07/10/17 CHECKCARD 0708 LINKEDIN-237*1125505 LNKD.IN/BILL CA 24692167189100854603249
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-478.28
07/10/17 CHECKCARD 0709 LINKEDIN 855-6535653 CA 24204297190563022771482 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-386.95
07/11/17 CHECKCARD 0710 UBER PK OEWWH HELP.UBER help.uber.com 74796317191343617171685
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-2.44
07/12/17 CHECKCARD 0711 UBER PK YSCCD HELP.UBER help.uber.com 74987507192326012181643
CKCD 4121 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-2.10
07/13/17 CHECKCARD 0713 NETFLIX.COM Amsterdam 74987507194094395181196 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
07/14/17 CHECKCARD 0713 FACEBK FT678CES32 650-5434800 CA 24204297194163051801239
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.03
07/14/17 CHECKCARD 0713 FACEBK PLRXBCJS32 650-5434800 CA 24204297194511488451533
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.98
07/14/17 CHECKCARD 0713 FACEBK AHJM5CNS32 650-5434800 CA 24204297194637386061536
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.35
07/14/17 CHECKCARD 0713 FACEBK RL55GCSS32 650-5434800 CA 24204297194772082351533
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-23.37
07/14/17 CHECKCARD 0713 FACEBK TL55GCSS32 650-5434800 CA 24204297194772070151242
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.78
07/14/17 CHECKCARD 0714 FACEBK 86K3BC6T32 650-5434800 CA 24204297195117505951536
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.71
07/14/17 CHECKCARD 0714 FACEBK CC8D8CES32 650-5434800 CA 24204297195015209371235
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-23.91
07/14/17 CHECKCARD 0714 FACEBK DC8D8CES32 650-5434800 CA 24204297195015235531539
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.23
07/17/17 CHECKCARD 0714 FACEBK *Q7ET2DJJV2 650-543-7818 74313287195100274176943
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-4.83
07/17/17 CHECKCARD 0714 FACEBK E27R5CNS32 650-5434800 CA 24204297195319544041549
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.13
07/17/17 CHECKCARD 0714 FACEBK L9F85CWS32 650-5434800 CA 24204297195534485661549
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.17
07/17/17 CHECKCARD 0714 FACEBK 5KK95CWS32 650-5434800 CA 24204297195734752631544
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.05
07/17/17 CHECKCARD 0714 FACEBK AKK95CWS32 650-5434800 CA 24204297195734773321547
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.06
07/17/17 CHECKCARD 0715 FACEBK WNBC5CWS32 650-5434800 CA 24204297196115230641546
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-24.97
07/17/17 CHECKCARD 0715 Norton *AP1230995351 877-294-5265 CA 24692167196100436845590
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-97.75
07/17/17 CHECKCARD 0715 LINKEDIN-237*6286065 LNKD.IN/BILL CA 24692167196100512763436
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-520.35
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 6 of 14
Withdrawals and other debits - continued
Date Description Amount
07/17/17 CHECKCARD 0715 FACEBK TML5KCET32 650-5434800 CA 24204297196609447851542
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-35.05
07/17/17 CHECKCARD 0716 FACEBK MVXCBCAT32 650-5434800 CA 24204297197445124341237
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-49.53
07/17/17 CHECKCARD 0716 LINKEDIN 855-6535653 CA 24204297197563045471436 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-475.21
07/17/17 CHECKCARD 0716 MAILJET INC. 724-712-0659 NY 24492157198637842417614 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
07/18/17 CHECKCARD 0717 SINGLEHOP LLC 312-4472580 IL 24275397198900012326204 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
07/18/17 CHECKCARD 0717 SINGLEHOP LLC 312-4472580 IL 24275397198900012399037 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
07/18/17 CHECKCARD 0717 LINKEDIN 855-6535653 CA 24483477198563094371155 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-378.87
07/19/17 CHECKCARD 0717 ONLINENIC, INC 510-769-8492 CA 24223697199030028408237 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
07/19/17 CHECKCARD 0718 FACEBK *KJS4UC2KV2 650-543-7818 74313287199100905420088
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-549.09
07/19/17 CHECKCARD 0718 AVNGATE*HMA PRO VPN 888-2471614 CA 24388947199630199094193
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
07/19/17 CHECKCARD 0718 Dropbox*F9BPKCDMB448 888-4468396 CA 24906417199042054191071
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
07/19/17 CHECKCARD 0718 LINKEDIN 855-6535653 CA 24204297199563088121466 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-506.24
07/19/17 CHECKCARD 0718 FACEBK MMN5LCET32 650-5434800 CA 24204297199699919361242
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-74.00
07/19/17 CHECKCARD 0718 FACEBK NMN5LCET32 650-5434800 CA 24204297199699911971238
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.13
07/20/17 CHECKCARD 0718 ONLINENIC, INC 510-769-8492 CA 24223697200030029212205 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
07/20/17 CHECKCARD 0718 CLIPPINGMAGIC.COM 415-230-2377 CA 24492157200637895884286
RECURRING CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
07/21/17 CHECKCARD 0719 ONLINENIC, INC 510-769-8492 CA 24223697201030029990114 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-100.00
07/21/17 CHECKCARD 0720 LINKEDIN-237*9533685 LNKD.IN/BILL CA 24692167201100610620432
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-502.32
07/21/17 CHECKCARD 0720 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167201100580123201
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-13.02
07/24/17 CHECKCARD 0721 ZENDESK, INC. 888-6704887 CA 24436547204008999987317 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-31.50
07/24/17 CHECKCARD 0721 LINKEDIN 855-6535653 CA 24483477202563077331147 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-475.82
07/24/17 CHECKCARD 0722 LINKEDIN-238*0789355 LNKD.IN/BILL CA 24692167203100911772005
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-478.24
07/24/17 CHECKCARD 0723 Norton *AP1231623976 877-294-5265 CA 24692167204100413217631
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-119.48
07/26/17 CHECKCARD 0725 GITHUB.COM CAFFV 415-448-6673 CA 24492157206719772621629
RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-43.00
07/26/17 CHECKCARD 0725 LINKEDIN-238*3137735 LNKD.IN/BILL CA 24692167206100733277776
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-228.92
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Your checking account
Page 7 of 14
Withdrawals and other debits - continued
Date Description Amount
07/27/17 CHECKCARD 0725 ONLINENIC, INC 510-769-8492 CA 24223697207030029194075 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
07/31/17 CHECKCARD 0728 UBER BV 800-592-8996 74313287209100568938754 CKCD 4121
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.15
07/31/17 CHECKCARD 0729 PAYPAL *INFOBIPLIMI 35314369001 74198817211730227093730 CKCD
5946 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-558.11
07/31/17 CHECKCARD 0729 AWEBER COMMUNICATIONS 215-825-2196 PA 24412907211017095316045
RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-19.00
07/31/17 CHECKCARD 0729 LINKEDIN-238*6538815 LNKD.IN/BILL CA 24692167210100329924652
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-491.30
Subtotal for card account # XXXX XXXX XXXX 3167 -$11,571.25
Total withdrawals and other debits -$23,885.05
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $35.00
Total NSF: Returned Item fees $35.00 $35.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
06/30/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 8 of 14
Service fees - continued
Date Transaction description Amount
07/03/17 CHECKCARD 0702 FACEBK *68WW4DAKV2 650-543-7818
74313287183100003069850 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-21.82
07/03/17 CHECKCARD 0630 FACEBK *DAJ8WCSJV2 650-543-7818
74313287181100457164464 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-5.66
07/03/17 CHECKCARD 0630 WWW.OVH.CO.UK 02073787699
74830507183295385619861 CKCD 7399 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-4.94
07/03/17 CHECKCARD 0701 GLOBALFOOD BUCHAREST
74143617184000593000476 CKCD 5812 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.91
07/03/17 CHECKCARD 0702 FACEBK *98WW4DAKV2 650-543-7818
74313287183100003069900 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.72
07/03/17 CHECKCARD 0702 UBER PK 5L3JP HELP.UBER help.uber.com
74796317182855779691680 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.03
07/03/17 CHECKCARD 0701 UBER PK PZ7H4 HELP.UBER help.uber.com
74796317182606360681634 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.03
07/05/17 Wire Transfer Fee -45.00
07/05/17 CHECKCARD 0703 UBER PK 5ARO4 HELP.UBER help.uber.com
74987507184311111161647 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.04
07/05/17 CHECKCARD 0703 UBER PK MCMVS HELP.UBER help.uber.com
74796317184282358481649 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.03
07/06/17 CHECKCARD 0705 UBER PK WX62H HELP.UBER help.uber.com
74987507186386161361675 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.03
07/11/17 CHECKCARD 0710 UBER PK OEWWH HELP.UBER help.uber.com
74796317191343617171685 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.07
07/12/17 CHECKCARD 0711 UBER PK YSCCD HELP.UBER help.uber.com
74987507192326012181643 CKCD 4121 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.06
07/13/17 CHECKCARD 0713 NETFLIX.COM Amsterdam
74987507194094395181196 RECURRING CKCD 4899 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.30
07/17/17 CHECKCARD 0714 FACEBK *Q7ET2DJJV2 650-543-7818
74313287195100274176943 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.14
07/19/17 CHECKCARD 0718 FACEBK *KJS4UC2KV2 650-543-7818
74313287199100905420088 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-16.47
07/21/17 Wire Transfer Fee -45.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Your checking account
Page 9 of 14
Service fees - continued
Date Transaction description Amount
07/24/17 NSF: RETURNED ITEM FEE FOR ACTIVITY OF 07-24 -35.00
07/31/17 CHECKCARD 0729 PAYPAL *INFOBIPLIMI 35314369001
74198817211730227093730 CKCD 5946 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-16.74
07/31/17 CHECKCARD 0728 UBER BV 800-592-8996 74313287209100568938754
CKCD 4121 XXXXXXXXXXXX3167 INTERNATIONAL TRANSACTION FEE
-0.03
Total service fees -$195.02
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
07/01 5,539.78 07/12 3,350.92 07/21 681.13
07/03 4,558.14 07/13 3,340.63 07/24 -1,555.99
07/05 3,947.83 07/14 3,333.71 07/25 2,873.15
07/06 3,528.80 07/17 5,544.98 07/26 2,743.67
07/07 3,192.09 07/18 5,837.95 07/27 2,693.67
07/10 1,941.27 07/19 4,556.03 07/28 1,165.73
07/11 3,353.08 07/20 6,341.47 07/31 2,537.68
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 10 of 14
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 12 of 14
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
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HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2017 to July 31, 2017
Page 14 of 14
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 14
Your Business Fundamentals Checking
for February 1, 2020 to February 29, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on February 1, 2020 $7,102.75
Deposits and other credits 5,746.90
Withdrawals and other debits -7,641.86
Checks -0.00
Service fees -189.85
Ending balance on February 29, 2020 $5,017.94
# of deposits/credits: 19
# of withdrawals/debits: 168
# of items-previous cycle¹: 0
# of days in cycle: 29
Average ledger balance: $4,322.18
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 2 of 14
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Your checking account
Page 3 of 14
Deposits and other credits
Date Description Amount
02/03/20 STRIPE DES:TRANSFER ID:ST-O1X7X3I3F3N3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
02/04/20 STRIPE DES:TRANSFER ID:ST-W5Y2F3T7Q3J1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
02/05/20 STRIPE DES:TRANSFER ID:ST-P1L4W5E8T5L5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
726.41
02/06/20 STRIPE DES:TRANSFER ID:ST-U1Y8Y4A7O9R9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
413.16
02/07/20 STRIPE DES:TRANSFER ID:ST-P9F2I3B9B3D6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
12.56
02/10/20 STRIPE DES:TRANSFER ID:ST-O1B5K2H3S7J7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
02/11/20 Transfer PAYPAL 1,190.00
02/11/20 STRIPE DES:TRANSFER ID:ST-J9G4E8L7L1S6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
423.73
02/12/20 STRIPE DES:TRANSFER ID:ST-J4E7R9Y4J8S6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
372.48
02/12/20 CHECKCARD 0210 Premier e-Taxfree Galway 74230130041001745399007 CKCD 5309
XXXXXXXXXXXX4008
128.66
02/12/20 CHECKCARD 0210 Premier e-Taxfree Galway 74230130041001745399106 CKCD 5309
XXXXXXXXXXXX4008
17.89
02/12/20 CHECKCARD 0210 Premier e-Taxfree 3.86
02/12/20 CHECKCARD 0210 Premier e-Taxfree 0.54
02/13/20 STRIPE DES:TRANSFER ID:ST-S4D4R4M0C1M6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
169.32
02/14/20 STRIPE DES:TRANSFER ID:ST-E3D9P7P8N8S7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
02/19/20 STRIPE DES:TRANSFER ID:ST-M7Q2N3Y3R8D1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 4 of 14
Deposits and other credits - continued
Date Description Amount
02/20/20 STRIPE DES:TRANSFER ID:ST-Q9B8N3T8O2J5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
90.68
02/25/20 STRIPE DES:TRANSFER ID:ST-G1V8N7S1J7Z2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
02/26/20 STRIPE DES:TRANSFER ID:ST-Y4X9F6H6R3A9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
841.45
Total deposits and other credits $5,746.90
Withdrawals and other debits
Date Description Amount
Card account # XXXX XXXX XXXX 4008
02/03/20 CHECKCARD 0201 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150032637653063205 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-47.00
02/03/20 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906410032087608553892 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
02/03/20 CHECKCARD 0201 CPANEL INC 713-529-0800 TX 24435650032083334032229 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.00
02/03/20 MOBILE PURCHASE 0201 VIRGIN MOBILE UAE(EITC DUBAI -51.46
02/03/20 FX DISPENCE-UA 02/01 #000139974 WITHDRWL T3 ARRIVALS IN TR DUBAI H -296.70
02/03/20 FX DISPENCE-UA 02/01 #000140863 WITHDRWL T3 ARRIVALS IN TR DUBAI H -296.70
02/03/20 CHECKCARD 0201 NEW F MART SPMKT DUBAI 74646960033032175319668 CKCD 5411
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.62
02/03/20 CHECKCARD 0201 THE CASCADE MULTI CUSI DUBAI 74093590032326638000061 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.86
02/03/20 CHECKCARD 0201 CARREFOUR MARKET TECOM DUBAI 74382310032239915592903
CKCD 5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-58.22
02/03/20 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906410032087649871451 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-175.71
02/03/20 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906410032087659049493 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
02/03/20 CHECKCARD 0201 CANVA* 02588-0382109 HTTPSCANVA.CODE 24492150032637709083108
CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
02/03/20 CHECKCARD 0202 AL BARARY MOTORCYCLES R SHARJAH 74548990033007599735141
CKCD 7999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-129.32
02/03/20 CHECKCARD 0202 LE MERIDIEN MINA SEYAHI DUBAI 74382310033240294918700 CKCD
3520 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-59.90
02/03/20 CHECKCARD 0203 LE MERIDIEN MINA SEYAHI DUBAI 74382310034240295786303 CKCD
3520 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-37.57
02/03/20 CHECKCARD 0203 CARREFOUR MARKET TECOM DUBAI 74382310034240319181705
CKCD 5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-40.72
02/04/20 CHECKCARD 0203 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590034261954700119 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-141.17
02/04/20 CHECKCARD 0203 THE CASCADE MULTI CUSI DUBAI 74093590034261759100093 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.15
02/04/20 CHECKCARD 0203 Amazon web services aws.amazon.coWA 24692160034100882509147 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-77.92
02/04/20 CHECKCARD 0203 UBER *TRIP 800-592-8996 74313280034100936482895 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.06
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Your checking account
Page 5 of 14
Withdrawals and other debits - continued
Date Description Amount
02/04/20 CHECKCARD 0203 UBER TRIP HELP.UBER.COM help.uber.com 74796310034347579315855
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.10
02/04/20 CHECKCARD 0203 RESTURANT AND CAFE ZOU DUBAI 74382310034240697259503
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.01
02/04/20 CHECKCARD 0203 LACOSTE DUBAI 74548990034007605150250 CKCD 5651
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-144.30
02/04/20 CHECKCARD 0203 HARVEY NICHOLS DUBAI 74382310034240646665206 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-641.20
02/04/20 CHECKCARD 0203 HARVEY NICHOLS DUBAI 74382310034240647004306 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-148.39
02/04/20 CHECKCARD 0203 aliexpress 408-7855580 CA 24204290034327524483920 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.49
02/05/20 CHECKCARD 0203 FREDDYS Dubai 74049060034240701982906 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.80
02/05/20 CHECKCARD 0204 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590035262963700123 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-280.44
02/05/20 CHECKCARD 0204 THE CASCADE MULTI CUSI DUBAI 74093590035348621900161 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.73
02/05/20 CHECKCARD 0204 UBER *TRIP 800-592-8996 74313280035100641857315 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.41
02/05/20 CHECKCARD 0204 KY STYLE HOME GENERAL T AJMAN 74382310035240926955201
CKCD 5732 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-45.74
02/05/20 CHECKCARD 0204 CHAWLA TRADING LLC Dubai 74382310035241030007707 CKCD 5691
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-190.59
02/05/20 CHECKCARD 0204 KASHMIR BAZAR TEXTILE DUBAI 74102150036035191189249 CKCD
5621 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-105.01
02/05/20 CHECKCARD 0204 VISHRUTI IMITATION JEW Dubai 74382310035241032216207 CKCD
7631 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-476.48
02/06/20 CHECKCARD 0204 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590036292957400066 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-374.67
02/06/20 CHECKCARD 0204 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590036292957400058 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-88.49
02/06/20 CHECKCARD 0204 GLOBAL VILLAGE-ENTRY T DUBAI 74093590036292481100281 CKCD
6513 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.25
02/06/20 CHECKCARD 0204 Electro Med Dubai 74126430035000147246021 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-46.29
02/06/20 CHECKCARD 0205 UBER *TRIP 800-592-8996 74313280036100156656242 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.51
02/06/20 CHECKCARD 0205 Hotel on Booking.com Amsterdam 74987500036000064471435
RECURRING CKCD 7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.01
02/06/20 CHECKCARD 0205 THE CASCADE MULTI CUSI DUBAI 74093590036339628900105 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.73
02/06/20 CHECKCARD 0205 UBER TRIP HELP.UBER.COM help.uber.com 74796310036000641863927
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.44
02/06/20 CHECKCARD 0205 MH ALSHAYA NEXT CC 4284 DUBAI 74548990036007881100043
CKCD 5651 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-121.16
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 6 of 14
Withdrawals and other debits - continued
Date Description Amount
02/06/20 CHECKCARD 0205 BERSHKA DUBAI 74548990036007881194079 CKCD 5651
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-94.75
02/06/20 CHECKCARD 0205 DTC VIP LIMOUSINE DUBAI 74382310036241444222008 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-33.22
02/06/20 CHECKCARD 0206 THE CASCADE MULTI CUSI DUBAI 74093590036339628900097 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-22.30
02/06/20 CHECKCARD 0206 CARREFOUR MARKET TECOM DUBAI 74382310037241448041908
CKCD 5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-105.06
02/07/20 CHECKCARD 0205 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590037250959200164 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.88
02/07/20 CHECKCARD 0206 PEOPLES PHARMACY Dubai 74049060037241447797308 CKCD 5912
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-22.39
02/07/20 PURCHASE 0206 APPLE.COM/BILL 866-712-7753 CA -2.69
02/07/20 CHECKCARD 0206 Twitter Online Ads 415-2229670 CA 24204290037000094600739
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.38
02/07/20 CHECKCARD 0206 UBER *TRIP 800-592-8996 74313280037100907608442 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.03
02/07/20 PURCHASE 0206 APPLE.COM/BILL 866-712-7753 CA -13.02
02/07/20 CHECKCARD 0206 UBER *TRIP 800-592-8996 74313280037100977481472 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.08
02/07/20 CHECKCARD 0206 FILLI CAFE Dubai 74049060037241750928607 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.33
02/07/20 CHECKCARD 0206 UBER *TRIP 800-592-8996 74313280037100003820594 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.93
02/07/20 CHECKCARD 0206 aliexpress 408-7855580 CA 24204290037003244765857 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.19
02/10/20 CHECKCARD 0207 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590038244724100139 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-153.29
02/10/20 CHECKCARD 0207 THE CASCADE MULTI CUSI DUBAI 74093590038244566600204 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-23.42
02/10/20 PURCHASE 0207 APPLE.COM/BILL 866-712-7753 CA -14.99
02/10/20 CHECKCARD 0207 COSTA COFFEE DUBAI 74382310038242005830906 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.52
02/10/20 CHECKCARD 0207 MEDICINA PHARMACY Dubai 74049060038242015855204 CKCD 5912
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-219.18
02/10/20 CHECKCARD 0207 PIERRE CARDIN DUBAI 74548990038007891523935 CKCD 5651
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-48.60
02/10/20 CHECKCARD 0207 M H AL SHAYA CO LLC DUBAI 74548990038007622168604 CKCD
5651 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-262.74
02/10/20 CHECKCARD 0207 PUMA UAE LLC DUBAI 74548990038007622351929 CKCD 5941
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.54
02/10/20 CHECKCARD 0207 GULF GREETINGS GEN TR L DUBAI 74548990038007622669197 CKCD
5942 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.08
02/10/20 CHECKCARD 0208 Carrefour Market Tecom Dubai 74890030038005867255507 CKCD
5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-181.99
02/10/20 CHECKCARD 0208 Carrefour Market Tecom Dubai 74890030038005867255515 CKCD
5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-93.38
02/10/20 CHECKCARD 0208 BYBLOS HOTEL FZ-LLC916 DUBAI 74093590040964949200127 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.35
02/10/20 PURCHASE 0208 DU - APPLE PAY DUBAI -1.36
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Your checking account
Page 7 of 14
Withdrawals and other debits - continued
Date Description Amount
02/10/20 CHECKCARD 0208 UBER TRIP HELP.UBER.COM help.uber.com 74796310039000082493926
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.63
02/10/20 CHECKCARD 0208 THE CASCADE MULTI CUSI DUBAI 74093590039266750300076 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.43
02/10/20 CHECKCARD 0208 COSTA COFFEE DUBAI 74382310039242286034409 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.52
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 FOO DUBAI 74382310039242375912507 CKCD
5309 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-172.12
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 FOO DUBAI 74382310039242376311600 CKCD
5309 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.55
02/10/20 CHECKCARD 0208 BATH&BODY-D851-ALSHAYA DUBAI 74093590039322719500080
CKCD 5977 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-53.91
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 FOO DUBAI 74382310039242380319508 CKCD
5309 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.66
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 - M DUBAI 74382310039242385651707 CKCD
5309 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.67
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- EMIRAT DUBAI 74382310039242387403305 CKCD
5309 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.98
02/10/20 CHECKCARD 0208 XPRESSPA MIDDLE EAST LI DUBAI 74382310039242390541802 CKCD
7230 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.95
02/10/20 CHECKCARD 0209 GOOGLE*ADS6467621361 SINGAPORE 74628540041070906967720
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-63.82
02/12/20 PURCHASE 0211 APPLE.COM/BILL 866-712-7753 CA -2.16
02/12/20 PURCHASE 0211 APPLE.COM/BILL 866-712-7753 CA -9.99
02/12/20 CHECKCARD 0211 AMZN DIGITAL*IT79T0BF3 888-802-3080 WA 24431060042083329915713
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
02/13/20 CHECKCARD 0212 LIMESTONE NETWORKS 877-586-0555 TX 24492150043852525252889
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
02/14/20 CHECKCARD 0213 SOLUSVM SCHAFFHAUSEN 74208470044000003975248 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
02/18/20 CHECKCARD 0214 NETDNA. LLC MAXCDN.COM CA 24492150045637483480764 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
02/18/20 CHECKCARD 0214 AMZN DIGITAL*ZI78H46B3 888-802-3080 WA 24431060045083317135636
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
02/18/20 CHECKCARD 0216 Amazon Prime*2Z9EN1OW3 Amzn.com/billWA 24692160047100384603468
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
02/18/20 CHECKCARD 0217 CPANEL INC 713-529-0800 TX 24435650048083741291626 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.97
02/20/20 PURCHASE 0219 APPLE.COM/BILL 866-712-7753 CA -13.01
02/24/20 CHECKCARD 0221 ZENDESK, INC. 888-6704887 CA 24436540055010885283939 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
02/24/20 CHECKCARD 0222 STK*Shutterstock 866-6633954 NY 24793380052000052184946
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
02/26/20 CHECKCARD 0225 GITHUB HTTPSGITHUB.CCA 24492150056637089465249 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-61.00
02/28/20 CHECKCARD 0227 APPLE.COM/BILL 866-712-7753 CA 24692160058100580735995
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 8 of 14
Withdrawals and other debits - continued
Date Description Amount
02/28/20 PURCHASE 0227 APPLE.COM/BILL 866-712-7753 CA -2.16
02/28/20 PURCHASE 0227 APPLE.COM/BILL 866-712-7753 CA -2.99
02/28/20 CHECKCARD 0227 LIMESTONE NETWORKS 877-586-0555 TX 24492150058852126640856
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
Subtotal for card account # XXXX XXXX XXXX 4008 -$7,641.86
Total withdrawals and other debits -$7,641.86
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 01/31/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
02/03/20 10009718 02/04 #000082325 BAL INQ 7849718-WYNDHAM H
FEE
-5.00
02/03/20 FX DISPENCE-UA 02/01 #000140863 WITHDRWL T3 ARRIVALS IN TR
DUBAI H FEE CKCD XXXXXXXXXXXX4008
-5.00
02/03/20 FX DISPENCE-UA 02/01 #000139974 WITHDRWL T3 ARRIVALS IN TR
DUBAI H FEE CKCD XXXXXXXXXXXX4008
-5.00
02/03/20 CHECKCARD 0202 AL BARARY MOTORCYCLES R SHARJAH
74548990033007599735141 CKCD 7999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.88
02/03/20 CHECKCARD 0202 LE MERIDIEN MINA SEYAHI DUBAI
74382310033240294918700 CKCD 3520 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.80
02/03/20 CHECKCARD 0201 CARREFOUR MARKET TECOM DUBAI
74382310032239915592903 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.75
02/03/20 MOBILE PURCHASE 0201 VIRGIN MOBILE UAE(EITC DUBAI
74093590032326433301045 CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.54
02/03/20 CHECKCARD 0203 CARREFOUR MARKET TECOM DUBAI
74382310034240319181705 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.22
02/03/20 CHECKCARD 0203 LE MERIDIEN MINA SEYAHI DUBAI
74382310034240295786303 CKCD 3520 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.13
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Your checking account
Page 9 of 14
Service fees - continued
Date Transaction description Amount
02/03/20 CHECKCARD 0201 THE CASCADE MULTI CUSI DUBAI
74093590032326638000061 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.39
02/03/20 CHECKCARD 0201 NEW F MART SPMKT DUBAI
74646960033032175319668 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
02/04/20 CHECKCARD 0203 HARVEY NICHOLS DUBAI
74382310034240646665206 CKCD 5311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-19.24
02/04/20 CHECKCARD 0203 HARVEY NICHOLS DUBAI
74382310034240647004306 CKCD 5311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.45
02/04/20 CHECKCARD 0203 LACOSTE DUBAI 74548990034007605150250
CKCD 5651 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-4.33
02/04/20 CHECKCARD 0203 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590034261954700119 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.24
02/04/20 CHECKCARD 0203 RESTURANT AND CAFE ZOU DUBAI
74382310034240697259503 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.47
02/04/20 CHECKCARD 0203 UBER *TRIP 800-592-8996
74313280034100936482895 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
02/04/20 CHECKCARD 0203 THE CASCADE MULTI CUSI DUBAI
74093590034261759100093 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
02/04/20 CHECKCARD 0203 UBER TRIP HELP.UBER.COM help.uber.com
74796310034347579315855 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.15
02/05/20 CHECKCARD 0204 VISHRUTI IMITATION JEW Dubai
74382310035241032216207 CKCD 7631 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-14.29
02/05/20 CHECKCARD 0204 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590035262963700123 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-8.41
02/05/20 CHECKCARD 0204 CHAWLA TRADING LLC Dubai
74382310035241030007707 CKCD 5691 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.72
02/05/20 CHECKCARD 0204 KASHMIR BAZAR TEXTILE DUBAI
74102150036035191189249 CKCD 5621 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.15
02/05/20 CHECKCARD 0204 KY STYLE HOME GENERAL T AJMAN
74382310035240926955201 CKCD 5732 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.37
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 10 of 14
Service fees - continued
Date Transaction description Amount
02/05/20 CHECKCARD 0204 UBER *TRIP 800-592-8996
74313280035100641857315 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.73
02/05/20 CHECKCARD 0204 THE CASCADE MULTI CUSI DUBAI
74093590035348621900161 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.65
02/05/20 CHECKCARD 0203 FREDDYS Dubai 74049060034240701982906
CKCD 5814 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.38
02/06/20 CHECKCARD 0204 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590036292957400066 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-11.24
02/06/20 CHECKCARD 0205 Hotel on Booking.com Amsterdam
74987500036000064471435 RECURRING CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.60
02/06/20 CHECKCARD 0205 MH ALSHAYA NEXT CC 4284 DUBAI
74548990036007881100043 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.63
02/06/20 CHECKCARD 0206 CARREFOUR MARKET TECOM DUBAI
74382310037241448041908 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.15
02/06/20 CHECKCARD 0205 BERSHKA DUBAI 74548990036007881194079
CKCD 5651 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-2.84
02/06/20 CHECKCARD 0204 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590036292957400058 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.65
02/06/20 CHECKCARD 0204 Electro Med Dubai 74126430035000147246021
CKCD 5814 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-1.39
02/06/20 CHECKCARD 0205 DTC VIP LIMOUSINE DUBAI
74382310036241444222008 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.00
02/06/20 CHECKCARD 0205 UBER TRIP HELP.UBER.COM help.uber.com
74796310036000641863927 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.97
02/06/20 CHECKCARD 0206 THE CASCADE MULTI CUSI DUBAI
74093590036339628900097 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.67
02/06/20 CHECKCARD 0205 THE CASCADE MULTI CUSI DUBAI
74093590036339628900105 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.59
02/06/20 CHECKCARD 0204 GLOBAL VILLAGE-ENTRY T DUBAI
74093590036292481100281 CKCD 6513 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.37
02/06/20 CHECKCARD 0205 UBER *TRIP 800-592-8996
74313280036100156656242 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
02/07/20 CHECKCARD 0206 PEOPLES PHARMACY Dubai
74049060037241447797308 CKCD 5912 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.67
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Your checking account
Page 11 of 14
Service fees - continued
Date Transaction description Amount
02/07/20 CHECKCARD 0206 FILLI CAFE Dubai 74049060037241750928607
CKCD 5814 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.58
02/07/20 CHECKCARD 0206 UBER *TRIP 800-592-8996
74313280037100907608442 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
02/07/20 CHECKCARD 0205 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590037250959200164 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.51
02/07/20 CHECKCARD 0206 UBER *TRIP 800-592-8996
74313280037100003820594 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.42
02/07/20 CHECKCARD 0206 UBER *TRIP 800-592-8996
74313280037100977481472 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.33
02/10/20 CHECKCARD 0207 M H AL SHAYA CO LLC DUBAI
74548990038007622168604 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-7.88
02/10/20 CHECKCARD 0207 PUMA UAE LLC DUBAI
74548990038007622351929 CKCD 5941 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.62
02/10/20 CHECKCARD 0207 MEDICINA PHARMACY Dubai
74049060038242015855204 CKCD 5912 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.58
02/10/20 CHECKCARD 0208 Carrefour Market Tecom Dubai
74890030038005867255507 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.46
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 FOO DUBAI
74382310039242375912507 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.16
02/10/20 CHECKCARD 0207 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590038244724100139 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.60
02/10/20 CHECKCARD 0207 GULF GREETINGS GEN TR L DUBAI
74548990038007622669197 CKCD 5942 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.51
02/10/20 CHECKCARD 0208 Carrefour Market Tecom Dubai
74890030038005867255515 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.80
02/10/20 CHECKCARD 0209 GOOGLE*ADS6467621361 SINGAPORE
74628540041070906967720 CKCD 7311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.91
02/10/20 CHECKCARD 0208 BATH&BODY-D851-ALSHAYA DUBAI
74093590039322719500080 CKCD 5977 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.62
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 12 of 14
Service fees - continued
Date Transaction description Amount
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 FOO DUBAI
74382310039242376311600 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.58
02/10/20 CHECKCARD 0207 PIERRE CARDIN DUBAI
74548990038007891523935 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.46
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 - M DUBAI
74382310039242385651707 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.98
02/10/20 CHECKCARD 0208 XPRESSPA MIDDLE EAST LI DUBAI
74382310039242390541802 CKCD 7230 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.90
02/10/20 CHECKCARD 0207 THE CASCADE MULTI CUSI DUBAI
74093590038244566600204 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.70
02/10/20 CHECKCARD 0208 THE CASCADE MULTI CUSI DUBAI
74093590039266750300076 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
02/10/20 CHECKCARD 0207 COSTA COFFEE DUBAI
74382310038242005830906 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.47
02/10/20 CHECKCARD 0208 COSTA COFFEE DUBAI
74382310039242286034409 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.47
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- C2 FOO DUBAI
74382310039242380319508 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.38
02/10/20 CHECKCARD 0208 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590040964949200127 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.31
02/10/20 CHECKCARD 0208 DUBAI DUTY FREE- EMIRAT DUBAI
74382310039242387403305 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
02/10/20 PURCHASE 0208 DU - APPLE PAY DUBAI
74093590039313027902936 CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
02/10/20 CHECKCARD 0208 UBER TRIP HELP.UBER.COM help.uber.com
74796310039000082493926 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
02/14/20 CHECKCARD 0213 SOLUSVM SCHAFFHAUSEN
74208470044000003975248 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
Total service fees -$189.85
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Your checking account
Page 13 of 14
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
02/01 7,102.75 02/10 1,686.76 02/19 4,145.44
02/03 5,759.54 02/11 3,300.49 02/20 4,223.11
02/04 4,891.17 02/12 3,807.78 02/24 4,162.61
02/05 4,425.68 02/13 3,748.60 02/25 4,576.93
02/06 3,630.78 02/14 3,768.19 02/26 5,357.38
02/07 3,518.34 02/18 3,731.12 02/28 5,017.94
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! February 1, 2020 to February 29, 2020
Page 14 of 14
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for June 1, 2017 to June 30, 2017Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on June 1, 2017$15,560.47Deposits and other credits26,304.92Withdrawals and other debits-36,161.68Checks-0.00Service fees-163.93Ending balance on June 30, 2017$5,539.78# of deposits/credits: 23# of withdrawals/debits: 69# of items-previous cycle¹: 0# of days in cycle: 30Average ledger balance: $4,877.73¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Page 2 of 8
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
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. Or, you can call our Customer Service team.
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 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 for, 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 at the telephone number listed on the front of this statement to find out if the deposit was
made as scheduled. You may also review your activity online or visit a financial center for information.
© 2017 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Your checking account
Page 3 of 8
Date Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
06/23/17 PINNACLE CON8042 DES:PAYMENTS ID: INDN:HOSTINGS HOUSE LLC CO ID:1900842483
CCD
1,140.00
06/26/17 Counter Credit 3,500.00
06/28/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD 174.48
06/30/17 PINNACLE CON8042 DES:PAYMENTS ID: INDN:HOSTINGS HOUSE LLC CO ID:1900842483
CCD
510.00
Total deposits and other credits $26,304.92
Withdrawals and other debits
Date Description Amount
06/02/17 WIRE TYPE:INTL OUT DATE:170602 TIME:0928 ET TRN:2017060200228324 SERVICE
REF:313868 BNF:HOSTINGS HOUSE ID:0416007070782004 BNF BK:FAYS AL BANK LIMITED
ID:FAYSPKKA/(CH3907 PMT DET:202790 944 SERVICES POP SERVICES
-16,000.00
06/05/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD -346.05
06/07/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD -70.19
06/12/17 WIRE TYPE:INTL OUT DATE:170612 TIME:0520 ET TRN:2017061200075652 SERVICE
REF:203423 BNF:HOSTINGS HOUSE ID:0416007070782004 BNF BK:FAYS AL BANK LIMITED
ID:FAYSPKKA/(CH3907 PMT DET:203412 890 SERVICES POP SERVICES
-4,000.00
06/19/17 WIRE TYPE:INTL OUT DATE:170619 TIME:0722 ET TRN:2017061900212417 SERVICE
REF:264086 BNF:HOSTINGS HOUSE ID:0416007070782004 BNF BK:FAYS AL BANK LIMITED
ID:FAYSPKKA/(CH3907 PMT DET:203961 688 SERVICES POP SERVICES
-4,000.00
06/26/17 BSB SERVICE GMBH DES:IAT PAYPAL ID:1001277564924 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000003120
-31.20
06/27/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD -486.00
06/29/17 STRIPE DES:TRANSFER ID: INDN:X CO ID:WFMSTRIPE1 CCD -126.49
Card account # XXXX XXXX XXXX 3167
06/01/17 CHECKCARD 0531 FACEBK *38SESCAJV2 650-543-7818 74313287151000434319981
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-13.92
06/01/17 CHECKCARD 0531 FACEBK *58SESCAJV2 650-543-7818 74313287151000434320070
RECURRING CKCD 7311 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-1.54
06/02/17 CHECKCARD 0601 GLOBALFOOD BUCHAREST 74143617153000487070665 CKCD 5812
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-97.00
06/02/17 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906417152040149525431 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-320.00
06/05/17 CHECKCARD 0601 CANVA FOR WORK MONTHLY 877-887-7815 CA
24492157153637001204418 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX XXXX XXXX
3167
-12.95
06/06/17 CHECKCARD 0605 GITHUB.COM CAFFV 415-448-6673 CA 24492157156713232971773
RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-5.51
06/07/17 CHECKCARD 0604 ONLINENIC, INC 510-769-8492 CA 24223697157030028301630 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
06/07/17 CHECKCARD 0605 ONLINENIC, INC 510-769-8492 CA 24223697157030028302075 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-50.00
06/07/17 CHECKCARD 0605 NWORKS MANAGEMENT CORP ST-QUENTIN NB
74619867157123456789032 CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-153.00
06/08/17 CHECKCARD 0607 LINKEDIN-235*0095755 LNKD.IN/BILL CA 24692167158000124521899
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-22.50
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
06/09/17 CHECKCARD 0608 LINKEDIN-235*0905325 LNKD.IN/BILL CA 24692167159000743893256
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-103.39
06/12/17 CHECKCARD 0609 LINKEDIN-235*1557265 LNKD.IN/BILL CA 24692167160000374079479
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-104.76
06/12/17 CHECKCARD 0610 LINKEDIN-235*2017535 LNKD.IN/BILL CA 24692167161000029992893
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-273.93
06/12/17 CHECKCARD 0611 LINKEDIN-235*2417345 LNKD.IN/BILL CA 24692167162100605175936
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-252.19
06/13/17 CHECKCARD 0612 NETFLIX.COM 408-724-9160 74313287163100194450301 RECURRING
CKCD 4899 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
06/13/17 CHECKCARD 0612 LINKEDIN-235*3035225 LNKD.IN/BILL CA 24692167163100195317673
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-251.84
06/14/17 CHECKCARD 0613 LINKEDIN-235*3724775 LNKD.IN/BILL CA 24692167164100819759184
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-499.07
06/15/17 CHECKCARD 0613 ONLINENIC, INC 510-769-8492 CA 24223697165030028878538 CKCD 7372
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-25.00
06/15/17 CHECKCARD 0614 LINKEDIN-235*4404485 LNKD.IN/BILL CA 24692167165100442464698
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-483.96
06/16/17 CHECKCARD 0615 LINKEDIN-235*5063915 LNKD.IN/BILL CA 24692167166100081665521
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-475.31
06/19/17 CHECKCARD 0616 ENTROPAY-014459 INTERNET 74547067168000277672103 CKCD 6540
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-52.48
06/19/17 CHECKCARD 0616 MAILJET INC. 724-712-0659 NY 24492157168637023488612 RECURRING
CKCD 7392 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.49
06/19/17 CHECKCARD 0617 SINGLEHOP LLC 312-4472580 IL 24275397169900019306360 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-350.00
06/19/17 CHECKCARD 0617 LINKEDIN 855-6535653 CA 24204297168563060601482 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-506.17
06/19/17 CHECKCARD 0618 AVNGATE*HMA PRO VPN 888-2471614 CA 24388947169630140402715
CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-9.99
06/19/17 CHECKCARD 0618 Dropbox*1YYBQDP6TFCK 888-4468396 CA 24906417169040866549474
RECURRING CKCD 4816 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-75.00
06/19/17 CHECKCARD 0618 LINKEDIN 855-6535653 CA 24204297169563087621181 RECURRING CKCD
5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-489.80
06/20/17 CHECKCARD 0618 CLIPPINGMAGIC.COM 415-230-2377 CA 24492157170637076597885
RECURRING CKCD 5734 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-3.99
06/20/17 CHECKCARD 0619 SINGLEHOP LLC 312-4472580 IL 24275397170900019555500 CKCD 4816
XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-7.50
06/20/17 CHECKCARD 0619 LINKEDIN-235*7665055 LNKD.IN/BILL CA 24692167170100609562659
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-477.88
06/21/17 CHECKCARD 0620 LINKEDIN-235*8644635 LNKD.IN/BILL CA 24692167171100266833145
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-481.93
06/21/17 CHECKCARD 0620 APL* ITUNES.COM/BILL 866-712-7753 CA 24692167171100205997589
CKCD 5735 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-13.02
06/22/17 CHECKCARD 0621 WWW.UKSERVERS.COM 01788 522359 74579157173009676625904
RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167
-144.28
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Page 6 of 8
Withdrawals and other debits - continuedDateDescriptionAmount06/22/17CHECKCARD 0621 LINKEDIN-235*9607785 LNKD.IN/BILL CA 24692167172100890618788RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-486.5906/23/17CHECKCARD 0621 ZENDESK, INC. 888-6704887 CA 24436547174008938674956 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-31.5006/23/17CHECKCARD 0621 ONLINENIC, INC 510-769-8492 CA 24223697173030029967678 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-80.0006/23/17CHECKCARD 0622 AmazonPrime Membership amzn.com/prmeWA 24692167173100504494898RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-107.5406/26/17CHECKCARD 0623 Amazon web services aws.amazon.coWA 24692167174100916486820 CKCD7399 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-80.3506/26/17CHECKCARD 0623 LINKEDIN-236*1076235 LNKD.IN/BILL CA 24692167174100170604035RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-958.2806/26/17CHECKCARD 0624 ONLINENIC, INC 510-769-8492 CA 24223697176030059024363 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-50.0006/26/17CHECKCARD 0624 ONLINENIC, INC 510-769-8492 CA 24223697176030059024397 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-70.0006/26/17CHECKCARD 0624 LINKEDIN 855-6535653 CA 24204297175563059961443 RECURRING CKCD5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-479.2806/26/17CHECKCARD 0625 GITHUB.COM CAFFV 415-448-6673 CA 24492157176713846860673RECURRING CKCD 5045 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-43.00Note your Ending Balance already reflects the subtraction of Service Fees. CHECKCARD 0625 LINKEDIN-236*1882405 LNKD.IN/BILL CA 24692167176100385894189RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-478.3506/27/17CHECKCARD 0626 AL-MIRAH LAHORE 74377027178000024730771 CKCD 5697XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-491.8806/27/17CHECKCARD 0626 LINKEDIN-236*2393485 LNKD.IN/BILL CA 24692167177100997146878RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-476.5306/28/17CHECKCARD 0627 LINKEDIN-236*3026635 LNKD.IN/BILL CA 24692167178100681823534RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-486.2606/29/17CHECKCARD 0628 LINKEDIN-236*3711785 LNKD.IN/BILL CA 24692167179100307215387RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-475.5806/30/17CHECKCARD 0629 RECTIFIED.NET HTTPSRECTIFIEDE 24492157180637347654174 CKCD 7372XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-25.0006/30/17CHECKCARD 0629 LINKEDIN-236*4539745 LNKD.IN/BILL CA 24692167180100945723252RECURRING CKCD 5968 XXXXXXXXXXXX3167 XXXX XXXX XXXX 3167-481.22Subtotal for card account # XXXX XXXX XXXX 3167 -$11,101.75Total withdrawals and other debits-$36,161.68
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Your checking account
Page 7 of 8
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $35.00
Total NSF: Returned Item fees $0.00 $0.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
Based upon the activity below, the monthly fee on your Business Fundamentals checking account was waived for the statement period ending
05/31/17:
At least one of the following occurred
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
A check mark indicates that you have qualified for a monthly fee waiver on the account based on your usage of these products or
services. For information on how to open a new product or to link an existing service to your account please call 1-888-BUSINESS or
visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
06/01/17 CHECKCARD 0531 FACEBK *38SESCAJV2 650-543-7818
74313287151000434319981 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.42
06/01/17 CHECKCARD 0531 FACEBK *58SESCAJV2 650-543-7818
74313287151000434320070 RECURRING CKCD 7311 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.05
06/02/17 Wire Transfer Fee -45.00
06/02/17 CHECKCARD 0601 GLOBALFOOD BUCHAREST
74143617153000487070665 CKCD 5812 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-2.91
06/07/17 CHECKCARD 0605 NWORKS MANAGEMENT CORP ST-QUENTIN NB
74619867157123456789032 CKCD 4816 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-4.59
06/12/17 Wire Transfer Fee -45.00
06/13/17 CHECKCARD 0612 NETFLIX.COM 408-724-9160
74313287163100194450301 RECURRING CKCD 4899 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.30
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2017 to June 30, 2017
Page 8 of 8
Service fees - continued
Date Transaction description Amount
06/19/17 Wire Transfer Fee -45.00
06/19/17 CHECKCARD 0616 ENTROPAY-014459 INTERNET
74547067168000277672103 CKCD 6540 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-1.57
06/22/17 CHECKCARD 0621 WWW.UKSERVERS.COM 01788 522359
74579157173009676625904 RECURRING CKCD 5968 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-4.33
06/27/17 CHECKCARD 0626 AL-MIRAH LAHORE 74377027178000024730771
CKCD 5697 XXXXXXXXXXXX3167 INTERNATIONAL TRANSACTION FEE
-14.76
Total service fees -$163.93
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
06/01 15,617.06 06/13 1,800.69 06/22 5,688.52
06/02 687.74 06/14 1,685.54 06/23 6,609.48
06/05 2,716.84 06/15 2,676.58 06/26 7,919.02
06/06 2,908.65 06/16 5,841.27 06/27 6,449.85
06/07 2,605.87 06/19 5,450.14 06/28 6,138.07
06/08 4,583.37 06/20 6,818.67 06/29 5,536.00
06/09 5,031.50 06/21 6,323.72 06/30 5,539.78
06/12 1,363.62
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for January 1, 2020 to January 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on January 1, 2020 $1,982.81
Deposits and other credits 8,065.97
Withdrawals and other debits -2,940.12
Checks -0.00
Service fees -5.91
Ending balance on January 31, 2020 $7,102.75
# of deposits/credits: 20
# of withdrawals/debits: 66
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $5,058.71
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Page 2 of 8
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
01/02/20 Transfer PAYPAL 1,000.00
01/02/20 STRIPE DES:TRANSFER ID:ST-R5I7B1S4J1D0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
313.52
01/03/20 Counter Credit 25.00
01/03/20 STRIPE DES:TRANSFER ID:ST-W0W1N7B7B4S5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
01/06/20 Transfer PAYPAL 742.50
01/06/20 STRIPE DES:TRANSFER ID:ST-O8E9C0L4H0P2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
340.27
01/07/20 STRIPE DES:TRANSFER ID:ST-J4A8Y4L2Q1Y4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
01/10/20 STRIPE DES:TRANSFER ID:ST-L7M9I1Y1S8W8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
56.46
01/13/20 Transfer PAYPAL 891.00
01/13/20 STRIPE DES:TRANSFER ID:ST-V5C6V0V2J9N9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
97.82
01/14/20 STRIPE DES:TRANSFER ID:ST-Q5L2K1M9C2U6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
802.42
01/14/20 STRIPE DES:TRANSFER ID:ST-F7D9L4J7F7S5 INDN:HOSTINGS HOUSE LLC CO
ID:1800948598 CCD
0.02
01/15/20 STRIPE DES:TRANSFER ID:ST-D1O2E1U8E8C9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
163.20
01/22/20 STRIPE DES:TRANSFER ID:ST-V3S4O3D6W7J4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
507.91
01/23/20 STRIPE DES:TRANSFER ID:ST-B4Z3I5V2E0W4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
190.99
01/24/20 STRIPE DES:TRANSFER ID:ST-Z0I1G1E5W7O5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
433.44
01/27/20 CHECKCARD 0124 TRAVEL VISA 8572888703 FL 7449215002471773286 70.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
01/27/20 STRIPE DES:TRANSFER ID:ST-J6E3C2K3B6W3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
01/28/20 STRIPE DES:TRANSFER ID:ST-Y4U7E8P9A2B0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
01/29/20 STRIPE DES:TRANSFER ID:ST-Y1T2D4Z9V5E8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
1,534.92
Total deposits and other credits $8,065.97
Withdrawals and other debits
Date Description Amount
01/13/20 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-34.95
01/13/20 PAYPAL DES:INST XFER ID:CLOUDFLARE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-5.09
01/15/20 PAYPAL DES:INST XFER ID:LINKEDIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-86.89
01/15/20 PAYPAL DES:INST XFER ID:PKNICSRSINC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-5.66
01/17/20 STRIPE DES:TRANSFER ID:ST-W5E0C6Q4H6Y0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-53.50
01/22/20 APNIC PTY LTD. DES:IAT PAYPAL ID:1007796944800 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000085975
-859.75
01/23/20 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-51.49
01/23/20 PAYPAL DES:INST XFER ID:ZENDESK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-24.60
01/24/20 WHMCS LIMITED DES:IAT PAYPAL ID:1007813064367 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002047
-20.47
01/31/20 FIVERR.COM DES:IAT PAYPAL ID:1007879359978 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000007875
-78.75
01/31/20 STRIPE DES:TRANSFER ID:ST-K4D1D4F9Y6X8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-65.85
01/31/20 WHMCS LIMITED DES:IAT PAYPAL ID:1007875077104 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
01/31/20 WHMCS LIMITED DES:IAT PAYPAL ID:1007875069048 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001421
-14.21
Card account # XXXX XXXX XXXX 4008
01/02/20 CHECKCARD 1231 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150001637988471831 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-44.81
01/02/20 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906410001085736922945 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
01/02/20 CHECKCARD 0101 UBER TRIP HELP.UBER.COM help.uber.com 74796310001000482545857
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.32
01/02/20 CHECKCARD 0101 CPANEL INC 713-529-0800 TX 24435650001083749494557 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.95
01/02/20 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906410001085781294828 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-160.19
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
01/02/20 CHECKCARD 0101 LINODE.COM 855-4546633 NJ 24906410001085789600059 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
01/02/20 CHECKCARD 0101 CANVA* 02557-0737635 HTTPSCANVA.CODE 24492150001637048861856
CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
01/03/20 CHECKCARD 0102 UBER TRIP HELP.UBER.COM help.uber.com 74796310002000248335857
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.39
01/03/20 MOBILE PURCHASE 0102 APPLE.COM/BILL 866-712-7753 CA -2.16
01/06/20 CHECKCARD 0103 Amazon web services aws.amazon.coWA 24692160003100269357299 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-139.46
01/07/20 CHECKCARD 0106 Amazon Prime*PA9NW2053 Amzn.com/billWA 24692160006100233252177
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.99
01/08/20 MOBILE PURCHASE 0107 APPLE.COM/BILL 866-712-7753 CA -15.72
01/08/20 MOBILE PURCHASE 0107 APPLE.COM/BILL 866-712-7753 CA -14.99
01/13/20 CHECKCARD 0110 GOOGLE*ADS6467621361 SINGAPORE 74628540011060036647546
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-44.27
01/13/20 MOBILE PURCHASE 0111 APPLE.COM/BILL 866-712-7753 CA -9.99
01/13/20 CHECKCARD 0111 AMZN DIGITAL*SB0G61XM3 888-802-3080 WA 24431060011083339385300
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
01/13/20 CHECKCARD 0112 LIMESTONE NETWORKS 877-586-0555 TX 24492150012852294617475
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
01/14/20 CHECKCARD 0113 SOLUSVM SCHAFFHAUSEN 74208470013000004113663 RECURRING
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
01/15/20 CHECKCARD 0114 NETDNA. LLC MAXCDN.COM CA 24492150014637707161734 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
01/16/20 CHECKCARD 0115 CBI*REIMAGE - PCFIX 800-799-9570 IL 24692160015100714094410
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.53
01/17/20 CHECKCARD 0116 aliexpress 408-7855580 CA 24204290016001284385854 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.08
01/17/20 CHECKCARD 0116 GOOGLE*PLAY INTERNET CA 24013080017000019226172 CKCD 5816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
01/17/20 MOBILE PURCHASE 0116 APPLE.COM/BILL 866-712-7753 CA -13.01
01/17/20 CHECKCARD 0116 Amazon Prime*Q826D8803 Amzn.com/billWA 24692160016100546665568
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
01/21/20 CHECKCARD 0117 UBER TRIP HELP.UBER.COM help.uber.com 74796310017000515584941
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.68
01/21/20 CHECKCARD 0118 UBER TRIP HELP.UBER.COM help.uber.com 74796310018000426915852
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.61
01/21/20 CHECKCARD 0120 UBER *TRIP 800-592-8996 74313280020100825866832 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.32
01/22/20 CHECKCARD 0122 STK*Shutterstock 866-6633954 NY 24793380021000022364832
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
01/23/20 CHECKCARD 0121 ZENDESK, INC. 888-6704887 CA 24436540023010832218938 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
01/23/20 CHECKCARD 0122 aliexpress 408-7855580 CA 24204290022001686645857 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.66
01/24/20 PURCHASE 0123 APPLE.COM/BILL 866-712-7753 CA -2.16
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Page 6 of 8
Withdrawals and other debits - continued
Date Description Amount
01/24/20 CHECKCARD 0123 Twitter Online Ads 415-2229670 CA 24204290023000081343539
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.26
01/24/20 CHECKCARD 0124 TRAVEL VISA 8572888703 FL 24492150024719702375788 CKCD 7299
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-70.00
01/27/20 CHECKCARD 0125 GITHUB HTTPSGITHUB.CCA 24492150025637288204702 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.00
01/27/20 CHECKCARD 0126 UBER TRIP HELP.UBER.COM help.uber.com 74796310026000318154834
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.92
01/27/20 CHECKCARD 0126 CALLCENTRIC INC 212-3794000 NY 24540450027057730546630
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
01/28/20 PURCHASE 0128 APPLE.COM/BILL 866-712-7753 CA -2.16
01/28/20 PURCHASE 0128 APPLE.COM/BILL 866-712-7753 CA -2.99
01/28/20 CHECKCARD 0127 LIMESTONE NETWORKS 877-586-0555 TX 24492150027852876050130
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
01/29/20 CHECKCARD 0128 APPLE.COM/BILL 866-712-7753 CA 24692160028100133452020
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
01/29/20 CHECKCARD 0128 UBER TRIP HELP.UBER.COM help.uber.com 74796310028000374464836
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.17
01/30/20 CHECKCARD 0129 GITHUB HTTPSGITHUB.CCA 24492150029637490281171 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.83
01/31/20 CHECKCARD 0130 velia.net Internetdiens Hanau 74577120030013001319145 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,613.96
Total withdrawals and other debits -$2,940.12
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 12/31/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
01/02/20 CHECKCARD 0101 UBER TRIP HELP.UBER.COM help.uber.com
74796310001000482545857 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
01/03/20 CHECKCARD 0102 UBER TRIP HELP.UBER.COM help.uber.com
74796310002000248335857 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
01/13/20 CHECKCARD 0110 GOOGLE*ADS6467621361 SINGAPORE
74628540011060036647546 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.33
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Your checking account
Page 7 of 8
Service fees - continued
Date Transaction description Amount
01/14/20 CHECKCARD 0113 SOLUSVM SCHAFFHAUSEN
74208470013000004113663 RECURRING CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
01/21/20 CHECKCARD 0120 UBER *TRIP 800-592-8996
74313280020100825866832 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.10
01/21/20 CHECKCARD 0117 UBER TRIP HELP.UBER.COM help.uber.com
74796310017000515584941 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
01/21/20 CHECKCARD 0118 UBER TRIP HELP.UBER.COM help.uber.com
74796310018000426915852 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
01/27/20 CHECKCARD 0126 UBER TRIP HELP.UBER.COM help.uber.com
74796310026000318154834 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.06
01/29/20 CHECKCARD 0128 UBER TRIP HELP.UBER.COM help.uber.com
74796310028000374464836 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
01/31/20 CHECKCARD 0130 velia.net Internetdiens Hanau
74577120030013001319145 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$5.91
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! January 1, 2020 to January 31, 2020
Page 8 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
01/01 1,982.81 01/13 5,034.03 01/23 5,419.17
01/02 2,960.04 01/14 5,810.72 01/24 5,758.72
01/03 3,002.94 01/15 5,872.37 01/27 5,800.08
01/06 3,946.25 01/16 5,839.84 01/28 5,875.95
01/07 4,347.58 01/17 5,730.14 01/29 7,407.64
01/08 4,316.87 01/21 5,721.27 01/30 7,399.81
01/10 4,373.33 01/22 5,340.43 01/31 7,102.75
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207 P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking for December 1, 2018 to December 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on December 1, 2018$5,243.79Deposits and other credits30,407.88Withdrawals and other debits-31,923.02Checks-0.00Service fees-191.80Ending balance on December 31, 2018$3,536.85# of deposits/credits: 20# of withdrawals/debits: 85# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $12,217.91¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Page 2 of 10
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
12/04/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,559.68
12/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 7,646.69
12/06/18 CHECKCARD 1205 CLICKSEND.COM RECHARGE SOUTH PERTH 74617638340000000086633
CKCD 5734 XXXXXXXXXXXX4346
100.00
12/06/18 CHECKCARD 1205 CLICKSEND.COM RECHARGE 3.00
12/07/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,310.55
12/10/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
12/11/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,201.08
12/12/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,546.88
12/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
12/17/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,644.70
12/18/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
12/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 569.46
12/20/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 90.68
12/21/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 56.08
12/24/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 153.49
12/26/18 PAYPAL DES:TRANSFER ID:1004590982533 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSDW1 PPD
2,000.00
12/26/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 459.66
12/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 8,327.81
12/28/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 187.78
12/31/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
Total deposits and other credits $30,407.88
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Page 4 of 10
Withdrawals and other debitsDate Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/14/18 CHECKCARD 0213 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548045090199460232 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -0.68 02/14/18 CHECKCARD 0213 NETFLIX.COM Amsterdam 74987508044000696083932 RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX 3167 -11.99 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526163419 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -49.00 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526178508 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -29.00 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475381905 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -135.15 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475387175 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -19.00 02/15/18 CHECKCARD 0214 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168045100078928796 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -10.85 02/20/18 CHECKCARD 0216 MAILJET INC. WWW.MAILJET.CCA 24492158048637735293726 RECURRING CKCD 7392 XXXXXXXXXXXX3167 XXXX 3167 -7.49
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
12/10/18 CHECKCARD 1207 SOLUSVM SCHAFFHAUSEN 74208478341000005031423 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.17
12/10/18 CHECKCARD 1208 SERVERLOFT.COM +13144923920 74662558343003868548224 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
12/10/18 CHECKCARD 1208 aliexpress 408-7855580 CA 24204298342000386404835 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.62
12/10/18 CHECKCARD 1208 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168342100781563146
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
12/10/18 CHECKCARD 1208 SERVERLOFT.COM +13144923920 74662558343003868545717 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
12/12/18 CHECKCARD 1211 AMZN DIGITAL*M08343IA0 888-802-3080 WA 24431068345083712875174
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
12/12/18 CHECKCARD 1211 SERVERLOFT.COM +13144923920 74662558346003885337715 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
12/12/18 CHECKCARD 1212 aliexpress 408-7855580 CA 24204298345002566683920 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.11
12/14/18 CHECKCARD 1213 SOLUSVM SCHAFFHAUSEN 74208478347000003875502 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
12/17/18 CHECKCARD 1214 SERVERLOFT.COM +13144923920 74662558349003901509740 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
12/17/18 CHECKCARD 1214 SERVERLOFT.COM +13144923920 74662558349003901508841 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
12/17/18 CHECKCARD 1215 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168349100158628038
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
12/17/18 CHECKCARD 1216 SERVERLOFT.COM +13144923920 74662558351003913100186 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
12/17/18 CHECKCARD 1216 SERVERLOFT.COM +13144923920 74662558351003913100657 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
12/17/18 CHECKCARD 1216 SERVERLOFT.COM +13144923920 74662558351003913099230 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
12/18/18 CHECKCARD 1217 SINGLEHOP LLC 312-4472580 IL 24275398351900014289880 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
12/18/18 CHECKCARD 1217 DOMAINNAME REGISTER 425-2744500 WA 24906418351065235038806
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
12/18/18 CHECKCARD 1217 SERVERLOFT.COM +13144923920 74662558352003917254566 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
12/18/18 CHECKCARD 1218 aliexpress 408-7855580 CA 24204298352000057834838 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.70
12/20/18 CHECKCARD 1219 velia.net Internetdiens Hanau 74577128353121900794185 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.00
12/21/18 CHECKCARD 1220 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492158354637995307206
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.93
12/21/18 CHECKCARD 1220 aliexpress 408-7855580 CA 24204298354001742384948 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.50
12/24/18 CHECKCARD 1222 SERVERLOFT.COM +13144923920 74662558356003945421456 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Page 6 of 10
Withdrawals and other debits - continuedDateDescriptionAmount12/24/18CHECKCARD 1222 SERVERLOFT.COM +13144923920 74662558356003945412588 CKCD4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-64.0012/24/18CHECKCARD 1223 aliexpress 408-7855580 CA 24204298357001151734945 CKCD 5311XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-13.9912/26/18CHECKCARD 1224 LinkedIn 4316421364 lnk 855-6535653 CA 24204298358001069694941CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-100.7512/26/18CHECKCARD 1225 GITHUB.COM 415-448-6673 CA 24492158359717792720390 RECURRINGCKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-43.0012/27/18CHECKCARD 1227 aliexpress 408-7855580 CA 24204298361000072004945 CKCD 5311XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-37.3712/28/18CHECKCARD 1227 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168361100548885416RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-2.9912/31/18CHECKCARD 1228 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168362100993600814RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-0.9912/31/18CHECKCARD 1229 NETDNA. LLC WWW.MAXCDN.COCA 24492158363637355268658 CKCD7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-9.0012/31/18CHECKCARD 1230 velia.net Internetdiens Hanau 74577128364123001141875 CKCD 4816XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-110.0012/31/18CHECKCARD 1230 velia.net Internetdiens Hanau 74577128364123001141867 CKCD 4816XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-110.00Note your Ending Balance already reflects the subtraction of Service Fees. CHECKCARD 1230 LINKEDIN-432*6086904 LNKD.IN/BILL CA 24692168364100486903368RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-50.8512/31/18CHECKCARD 1230 aliexpress 408-7855580 CA 24204298364001252344942 CKCD 5311XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-41.60Subtotal for card account # XXXX XXXX XXXX 4008 -$3,200.48Card account # XXXX XXXX XXXX 434612/03/18CHECKCARD 1130 CLICKSEND.COM RECHARGE SOUTH PERTH 74617638334000001138134CKCD 5734 XXXXXXXXXXXX4346 XXXX XXXX XXXX 4346-100.00
Subtotal for card account # XXXX XXXX XXXX 4346 -$100.00
Total withdrawals and other debits-$31,923.02Service feesYour Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.Total for this periodTotal year-to-date Total Overdraft fees$0.00$70.00Total NSF: Returned Item fees$0.00$0.00To help avoid overdraft and returned item fees, you can set up:Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is lowOverdraft Protection - enroll to help protect yourself from overdrafts and declined transactionsTo enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financialcenter. (footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access serviceprovider. This feature is not available on the Mobile website. Wireless carrier fees may apply. continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Your checking account
Page 7 of 10
Service fees - continued
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 11/30/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
12/03/18 CHECKCARD 1130 velia.net Internetdiens Hanau
74577128334113008795473 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
12/03/18 CHECKCARD 1130 velia.net Internetdiens Hanau
74577128334113000741707 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
12/03/18 CHECKCARD 1130 CLICKSEND.COM RECHARGE SOUTH PERTH
74617638334000001138134 CKCD 5734 XXXXXXXXXXXX4346
INTERNATIONAL TRANSACTION FEE
-3.00
12/03/18 CHECKCARD 1201 SERVERLOFT.COM +13144923920
74662558335003829633834 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/03/18 CHECKCARD 1201 SERVERLOFT.COM +13144923920
74662558335003829635474 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/03/18 CHECKCARD 1201 SERVERLOFT.COM +13144923920
74662558335003829636902 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/03/18 CHECKCARD 1201 SERVERLOFT.COM +13144923920
74662558335003829642470 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/10/18 CHECKCARD 1208 SERVERLOFT.COM +13144923920
74662558343003868545717 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/10/18 CHECKCARD 1208 SERVERLOFT.COM +13144923920
74662558343003868548224 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/10/18 CHECKCARD 1207 SOLUSVM SCHAFFHAUSEN
74208478341000005031423 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Page 8 of 10
Service fees - continued
Date Transaction description Amount
12/12/18 CHECKCARD 1211 SERVERLOFT.COM +13144923920
74662558346003885337715 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
12/14/18 CHECKCARD 1213 SOLUSVM SCHAFFHAUSEN
74208478347000003875502 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.60
12/17/18 CHECKCARD 1214 SERVERLOFT.COM +13144923920
74662558349003901509740 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.05
12/17/18 CHECKCARD 1216 SERVERLOFT.COM +13144923920
74662558351003913100657 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
12/17/18 CHECKCARD 1216 SERVERLOFT.COM +13144923920
74662558351003913100186 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
12/17/18 CHECKCARD 1214 SERVERLOFT.COM +13144923920
74662558349003901508841 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
12/17/18 CHECKCARD 1216 SERVERLOFT.COM +13144923920
74662558351003913099230 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
12/18/18 Wire Transfer Fee -45.00
12/18/18 CHECKCARD 1217 SERVERLOFT.COM +13144923920
74662558352003917254566 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
12/20/18 CHECKCARD 1219 velia.net Internetdiens Hanau
74577128353121900794185 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.60
12/24/18 Wire Transfer Fee -45.00
12/24/18 CHECKCARD 1222 SERVERLOFT.COM +13144923920
74662558356003945412588 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/24/18 CHECKCARD 1222 SERVERLOFT.COM +13144923920
74662558356003945421456 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
12/27/18 Wire Transfer Fee -45.00
12/31/18 CHECKCARD 1230 velia.net Internetdiens Hanau
74577128364123001141867 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
12/31/18 CHECKCARD 1230 velia.net Internetdiens Hanau
74577128364123001141875 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$191.80
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Your checking account
Page 9 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
12/01 5,243.79 12/11 17,779.76 12/20 18,093.64
12/03 4,178.13 12/12 19,135.27 12/21 18,134.29
12/04 6,737.81 12/13 19,180.61 12/24 3,096.95
12/05 6,721.15 12/14 19,160.01 12/26 5,412.86
12/06 14,375.99 12/17 21,390.98 12/27 3,658.30
12/07 15,686.54 12/18 17,660.10 12/28 3,820.55
12/10 15,578.68 12/19 18,229.56 12/31 3,536.85
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2018 to December 31, 2018
Page 10 of 10
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207 P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking for November 1, 2018 to November 30, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on November 1, 2018$17,097.68Deposits and other credits56,900.15Withdrawals and other debits-68,544.27Checks-0.00Service fees-209.77Ending balance on November 30, 2018$5,243.79# of deposits/credits: 18# of withdrawals/debits: 108# of items-previous cycle¹: 0# of days in cycle: 30Average ledger balance: $12,270.72¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Page 2 of 10
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
11/01/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,443.28
11/02/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 970.70
11/05/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,886.73
11/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 4,358.94
11/07/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 22,185.30
11/09/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 145.11
11/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 6,083.12
11/14/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
11/15/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 4,910.79
11/16/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 6,260.40
11/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,334.74
11/19/18 CHECKCARD 1116 WIX.COM*320038691 800-6000949 NY 7443654832301009374 150.00
11/20/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 698.90
11/21/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 142.86
11/26/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,258.79
11/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 530.73
11/28/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
11/30/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 80.10
Total deposits and other credits $56,900.15
Withdrawals and other debits
Date Description Amount
11/01/18 OVH LTD DES:IAT PAYPAL ID:1004157076370 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000009508
-95.08
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Page 4 of 10
Withdrawals and other debits - continued
Date Description Amount
11/01/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-20.66
11/05/18 VELIANETINT DES:IAT PAYPAL ID:1004170739302 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000031537
-315.37
11/05/18 WHMCS LIMITED DES:IAT PAYPAL ID:1004171517142 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
11/05/18 WHMCS LIMITED DES:IAT PAYPAL ID:1004171504810 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
11/05/18 POSITIVEADV S.R. DES:IAT PAYPAL ID:1004190361974 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001900
-19.00
11/05/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
11/06/18 FACEBOOK DES:IAT PAYPAL ID:1004196703667 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000714
-7.14
11/07/18 RODNOI OU DES:IAT PAYPAL ID:1004201328121 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000063600
-636.00
11/07/18 PAYPAL DES:INST XFER ID:EXPRESSVPN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-12.95
11/08/18 WIRE TYPE:INTL OUT DATE:181108 TIME:0511 ET TRN:2018110800155552 SERVICE
REF:002438 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:246644300 HOSTI NG SERVICES POP SERVICES
-40,000.00
11/21/18 WIRE TYPE:INTL OUT DATE:181121 TIME:1650 ET TRN:2018112100440996 SERVICE
REF:014156 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:247745674 HOSTI NG SERVICES POP SERVICES
-20,000.00
11/21/18 VELIANETINT DES:IAT PAYPAL ID:1004301674315 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012000
-120.00
11/21/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-34.95
11/26/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
11/26/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
Card account # XXXX XXXX XXXX 4008
11/01/18 CHECKCARD 1031 LINKEDIN-419*3742714 LNKD.IN/BILL CA 24692168304100216592807
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-426.00
11/02/18 CHECKCARD 1031 ONLINENIC, INC 510-769-8492 CA 24223698305030028466069 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920 74662558305003675921636 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920 74662558305003675966516 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920 74662558305003675426503 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
11/02/18 CHECKCARD 1101 LINKEDIN-419*6212484 LNKD.IN/BILL CA 24692168305100810911774
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-504.00
11/02/18 CHECKCARD 1101 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168305100608833230
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
11/02/18 CHECKCARD 1101 CALLCENTRIC INC 212-3794000 NY 24540458306021061544239
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.60
11/02/18 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906418305062778205246 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
11/02/18 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906418305062778249988 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.00
11/02/18 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906418305062783096085 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-312.45
11/02/18 CHECKCARD 1101 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492158305637474130285
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920 74662558305003675911116 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
11/02/18 CHECKCARD 1101 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158306637496607889 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
11/05/18 CHECKCARD 1102 SERVERLOFT.COM +13144923920 74662558306003679244125 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
11/05/18 CHECKCARD 1101 SendGrid 1-877-969-8647 877-9698647 CO 24906418305062813811123
RECURRING CKCD 7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
11/05/18 CHECKCARD 1102 SERVERLOFT.COM +13144923920 74662558306003679133120 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
11/05/18 CHECKCARD 1102 LINKEDIN-419*8864734 LNKD.IN/BILL CA 24692168306100405692283
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-388.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920 74662558308003686823141 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920 74662558308003685981460 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920 74662558308003685993267 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
11/05/18 CHECKCARD 1103 Amazon web services aws.amazon.coWA 24692168307100615138324 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
11/05/18 CHECKCARD 1103 LINKEDIN-420*1361684 LNKD.IN/BILL CA 24692168307100028521884
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-130.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920 74662558308003686689625 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
11/07/18 CHECKCARD 1105 ONLINENIC, INC 510-769-8492 CA 24223698310030026953566 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
11/07/18 CHECKCARD 1106 SERVERLOFT.COM +13144923920 74662558311003699848312 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
11/07/18 CHECKCARD 1106 PAYPAL *SEADDONS 402-935-7733 CA 24492158310894126051970
RECURRING CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
11/07/18 CHECKCARD 1106 SERVERLOFT.COM +13144923920 74662558311003699837018 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
11/09/18 CHECKCARD 1108 SERVERLOFT.COM +13144923920 74662558313003712583530 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
11/09/18 CHECKCARD 1108 SERVERLOFT.COM +13144923920 74662558313003712576229 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
11/13/18 CHECKCARD 1109 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168313100972790305
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.56
11/13/18 CHECKCARD 1110 SERVERLOFT.COM +13144923920 74662558315003719865128 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
11/13/18 CHECKCARD 1110 ONLINENIC, INC 510-769-8492 CA 24223698315030057636382 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
11/13/18 CHECKCARD 1110 SERVERLOFT.COM +13144923920 74662558315003719824497 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
11/13/18 CHECKCARD 1111 AMZN DIGITAL*M834Z3D21 888-802-3080 WA 24431068315083301103836
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
11/13/18 CHECKCARD 1111 SERVERLOFT.COM +13144923920 74662558315003725286913 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
11/13/18 CHECKCARD 1112 aliexpress 408-7855580 CA 24204298316297251373929 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-86.31
11/14/18 CHECKCARD 1113 SOLUSVM SCHAFFHAUSEN 74208478317000002894864 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
11/14/18 CHECKCARD 1113 aliexpress 114-087855580CA 24204298317001003064839 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-149.41
11/15/18 CHECKCARD 1114 SERVERLOFT.COM +13144923920 74662558318003740878006 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
11/15/18 CHECKCARD 1114 SERVERLOFT.COM +13144923920 74662558318003740881810 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
11/19/18 CHECKCARD 1116 aliexpress 408-7855580 CA 24204298320001339784832 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.37
11/19/18 CHECKCARD 1116 SERVERLOFT.COM +13144923920 74662558320003751479948 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
11/20/18 CHECKCARD 1119 SERVERLOFT.COM +13144923920 74662558323003765142372 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
11/20/18 CHECKCARD 1119 velia.net Internetdiens Hanau 74577128323111911002162 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-220.00
11/20/18 CHECKCARD 1119 SERVERLOFT.COM +13144923920 74662558323003765143321 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
11/21/18 CHECKCARD 1119 APNIC PTY LTD SOUTH BRISBAN 74564728324325126464154 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,676.60
11/23/18 CHECKCARD 1120 ONLINENIC, INC 510-769-8492 CA 24223698325030031147637 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
11/23/18 CHECKCARD 1121 velia.net Internetdiens Hanau 74577128325112133817971 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-150.00
11/23/18 CHECKCARD 1122 SERVERLOFT.COM +13144923920 74662558327003780475472 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
11/23/18 CHECKCARD 1122 SERVERLOFT.COM +13144923920 74662558327003780475944 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
11/26/18 CHECKCARD 1122 SINGLEHOP LLC 312-4472580 IL 24275398327900011771485 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
11/26/18 CHECKCARD 1123 GUMROAD HTTPSGUMROAD.CA 24492158327637494345446 CKCD 5192
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-349.50
11/26/18 CHECKCARD 1123 SOLUSVM SCHAFFHAUSEN 74208478327000005959654 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.50
11/26/18 CHECKCARD 1125 GITHUB.COM 415-448-6673 CA 24492158329715014017469 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
11/27/18 CHECKCARD 1126 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168330100876794915
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.70
11/28/18 CHECKCARD 1126 ONLINENIC, INC 510-769-8492 CA 24223698331030026355197 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Your checking account
Page 7 of 10
Withdrawals and other debits - continued
Date Description Amount
11/28/18 CHECKCARD 1127 CALLCENTRIC INC 212-3794000 NY 24540458332254280484477
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
11/28/18 CHECKCARD 1127 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168331100566255325
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
11/29/18 CHECKCARD 1128 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168332100037543969
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
11/29/18 CHECKCARD 1128 aliexpress 408-7855580 CA 24204298332001139924832 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.63
Subtotal for card account # XXXX XXXX XXXX 4008 -$7,188.37
Total withdrawals and other debits -$68,544.27
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $70.00
Total NSF: Returned Item fees $0.00 $0.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 10/31/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Page 8 of 10
Service fees - continued
Date Transaction description Amount
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920
74662558305003675911116 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920
74662558305003675921636 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920
74662558305003675966516 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
11/02/18 CHECKCARD 1101 SERVERLOFT.COM +13144923920
74662558305003675426503 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
11/05/18 CHECKCARD 1102 SERVERLOFT.COM +13144923920
74662558306003679133120 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
11/05/18 CHECKCARD 1102 SERVERLOFT.COM +13144923920
74662558306003679244125 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920
74662558308003686689625 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920
74662558308003686823141 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920
74662558308003685981460 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
11/05/18 CHECKCARD 1103 SERVERLOFT.COM +13144923920
74662558308003685993267 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
11/07/18 CHECKCARD 1106 SERVERLOFT.COM +13144923920
74662558311003699837018 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
11/07/18 CHECKCARD 1106 SERVERLOFT.COM +13144923920
74662558311003699848312 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
11/08/18 Wire Transfer Fee -45.00
11/09/18 CHECKCARD 1108 SERVERLOFT.COM +13144923920
74662558313003712576229 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
11/09/18 CHECKCARD 1108 SERVERLOFT.COM +13144923920
74662558313003712583530 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
11/13/18 CHECKCARD 1111 SERVERLOFT.COM +13144923920
74662558315003725286913 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Your checking account
Page 9 of 10
Service fees - continued
Date Transaction description Amount
11/13/18 CHECKCARD 1110 SERVERLOFT.COM +13144923920
74662558315003719824497 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
11/13/18 CHECKCARD 1110 SERVERLOFT.COM +13144923920
74662558315003719865128 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
11/14/18 CHECKCARD 1113 SOLUSVM SCHAFFHAUSEN
74208478317000002894864 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.30
11/15/18 CHECKCARD 1114 SERVERLOFT.COM +13144923920
74662558318003740878006 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.05
11/15/18 CHECKCARD 1114 SERVERLOFT.COM +13144923920
74662558318003740881810 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
11/19/18 CHECKCARD 1116 SERVERLOFT.COM +13144923920
74662558320003751479948 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
11/20/18 CHECKCARD 1119 velia.net Internetdiens Hanau
74577128323111911002162 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.60
11/20/18 CHECKCARD 1119 SERVERLOFT.COM +13144923920
74662558323003765143321 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
11/20/18 CHECKCARD 1119 SERVERLOFT.COM +13144923920
74662558323003765142372 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
11/21/18 CHECKCARD 1119 APNIC PTY LTD SOUTH BRISBAN
74564728324325126464154 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-50.30
11/21/18 Wire Transfer Fee -45.00
11/23/18 CHECKCARD 1121 velia.net Internetdiens Hanau
74577128325112133817971 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.50
11/23/18 CHECKCARD 1122 SERVERLOFT.COM +13144923920
74662558327003780475944 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
11/23/18 CHECKCARD 1122 SERVERLOFT.COM +13144923920
74662558327003780475472 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
11/26/18 CHECKCARD 1123 SOLUSVM SCHAFFHAUSEN
74208478327000005959654 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.11
Total service fees -$209.77
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2018 to November 30, 2018
Page 10 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
11/01 17,999.22 11/13 9,396.39 11/23 4,272.65
11/02 17,622.29 11/14 9,651.00 11/26 4,747.93
11/05 17,949.74 11/15 14,403.02 11/27 5,256.96
11/06 22,301.54 11/16 20,663.42 11/28 5,229.31
11/07 43,559.35 11/19 26,120.22 11/29 5,163.69
11/08 3,514.35 11/20 26,367.98 11/30 5,243.79
11/09 3,593.54 11/21 4,583.99
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207 P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 18
Your Business Fundamentals Checking for October 1, 2018 to October 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on October 1, 2018$9,158.63Deposits and other credits97,336.09Withdrawals and other debits-88,966.20Checks-0.00Service fees-430.84Ending balance on October 31, 2018$17,097.68# of deposits/credits: 18# of withdrawals/debits: 244# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $24,947.91¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 2 of 18
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 3 of 18
Deposits and other credits
Date Description Amount
10/02/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 505.70
10/03/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 14,694.27
10/04/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 10,578.80
10/05/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 11,075.96
10/10/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 19,195.52
10/11/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,868.91
10/12/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 270.92
10/15/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,393.18
10/16/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 14,488.42
10/17/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 4,417.08
10/18/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 25.66
10/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,180.94
10/22/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 90.68
10/23/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
10/24/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 4,563.47
10/25/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
10/30/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
10/31/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 9,112.60
Total deposits and other credits $97,336.09
Withdrawals and other debits
Date Description Amount
10/01/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-82.97
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 4 of 18
Withdrawals and other debits - continued
Date Description Amount
10/02/18 FACEBOOK DES:IAT PAYPAL ID:1003959359062 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000537
-5.37
10/03/18 VELIANETINT DES:IAT PAYPAL ID:1003962188906 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000036000
-360.00
10/03/18 ZUMADA LIMITED DES:IAT PAYPAL ID:1003964522573 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000009999
-99.99
10/03/18 WHMCS LIMITED DES:IAT PAYPAL ID:1003963352936 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
10/04/18 RODNOI OU DES:IAT PAYPAL ID:1003972398336 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000050880
-508.80
10/04/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
10/04/18 PAYPAL DES:INST XFER ID:IPVANISH INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-10.00
10/05/18 RODNOI OU DES:IAT PAYPAL ID:1003979534974 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000025440
-254.40
10/05/18 WHMCS LIMITED DES:IAT PAYPAL ID:1003977462504 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
10/09/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -62.00
10/09/18 BIGSTEP TECHNOLO DES:IAT PAYPAL ID:1003992404126 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001131
-11.31
10/15/18 VELIANETINT DES:IAT PAYPAL ID:1004035687551 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000008421
-84.21
10/15/18 PAYPAL DES:INST XFER ID:NETDNACDNLL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-9.00
10/16/18 WIRE TYPE:INTL OUT DATE:181016 TIME:1535 ET TRN:2018101600364626 SERVICE
REF:010120 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:244643820 OPERA TING EXPENSE POP OPERATING EXPENSES
-30,000.00
10/16/18 TRANSFER HOSTINGS HOUSE SOLUT:Ashish Kapoor Confirmation# 0671871174 -3,500.00
10/18/18 WIRE TYPE:INTL OUT DATE:181018 TIME:0515 ET TRN:2018101800133188 SERVICE
REF:002546 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:244756330 WEB S ERVICES POP SERVICES
-30,000.00
10/23/18 FACEBOOK DES:IAT PAYPAL ID:1004096918111 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000006753
-67.53
10/23/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
10/24/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
10/29/18 PAYPAL DES:INST XFER ID:MARCARIACOM INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-130.28
10/29/18 RODNOI OU DES:IAT PAYPAL ID:1004129901771 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012930
-129.30
10/31/18 PAYPAL DES:INST XFER ID:1004154504245 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-18.23
Card account # XXXX XXXX XXXX 4008
10/01/18 CHECKCARD 0928 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168271100258052719
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
10/01/18 CHECKCARD 0928 ONLINENIC, INC 510-769-8492 CA 24223698273030060790317 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
10/01/18 CHECKCARD 0928 LINKEDIN-426*8555383 LNKD.IN/BILL CA 24692168271100603506922
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-462.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 5 of 18
Withdrawals and other debits - continued
Date Description Amount
10/01/18 CHECKCARD 0929 LINKEDIN-427*0795543 LNKD.IN/BILL CA 24692168272100194722291
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-352.00
10/01/18 CHECKCARD 0930 velia.net Internetdiens Hanau 74577128273093001251786 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
10/01/18 CHECKCARD 0930 LINKEDIN-427*1974783 LNKD.IN/BILL CA 24692168273100769594942
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-104.00
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920 74662558274003519153344 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920 74662558274003519156180 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920 74662558274003519188589 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
10/02/18 CHECKCARD 1001 LINKEDIN-427*3706103 LNKD.IN/BILL CA 24692168274100368434655
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-90.00
10/02/18 CHECKCARD 1001 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492158274637002325362
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
10/02/18 CHECKCARD 1001 GOOGLE*ADS6467621361 CC GOOGLE.COM 74628548275000374380346
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-78.40
10/02/18 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906418274061267137404 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
10/02/18 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906418274061267114932 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.00
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920 74662558274003519017523 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-96.00
10/02/18 CHECKCARD 1001 CALLCENTRIC INC 212-3794000 NY 24540458275228551536024
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
10/02/18 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906418274061273175794 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-287.97
10/03/18 CHECKCARD 1001 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158275637039435886 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
10/03/18 CHECKCARD 1002 SERVERLOFT.COM +13144923920 74662558276003525558013 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/03/18 CHECKCARD 1002 LINKEDIN-411*2291694 LNKD.IN/BILL CA 24692168275100982585956
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-458.00
10/03/18 CHECKCARD 1002 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168275100784232112
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
10/03/18 CHECKCARD 1002 SERVERLOFT.COM +13144923920 74662558276003525512580 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/03/18 CHECKCARD 1003 Amazon web services aws.amazon.coWA 24692168276100173317788 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.62
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920 74662558277003529532195 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920 74662558277003529541014 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920 74662558277003529549058 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 6 of 18
Withdrawals and other debits - continued
Date Description Amount
10/04/18 CHECKCARD 1003 SENDGRID 303-5520653 CO 24755428276262762786492 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
10/04/18 CHECKCARD 1003 LinkedIn 4115249614 lnk 855-6535653 CA 24483478276000071063938
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-460.00
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920 74662558277003529456452 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/05/18 CHECKCARD 1004 VIRGIN MOBILE (EITC) DUBAI 74093598277086022500905 CKCD 4814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-71.48
10/05/18 CHECKCARD 1004 LINKEDIN-428*0502253 LNKD.IN/BILL CA 24692168277100120548435
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-380.00
10/05/18 10009718 10/05 #000525052 WITHDRWL 7849718-WYNDHAM H DUBAI -278.53
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598280819977600162 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-544.99
10/09/18 CHECKCARD 1004 UNI SAT AL ZAHRA Ajman 74049068277047544304902 CKCD 5812
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-307.67
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598278074776700318 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.97
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598278074776700292 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-23.14
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598278074776700300 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-36.76
10/09/18 CHECKCARD 1005 LINKEDIN-412*0657794 LNKD.IN/BILL CA 24692168278100709811658
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-410.00
10/09/18 CHECKCARD 1005 ONLINENIC, INC 510-769-8492 CA 24223698280030059455766 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
10/09/18 CHECKCARD 1005 UBER *TRIP XCNIT 800-592-8996 74313288278100484045662 CKCD
4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.81
10/09/18 CHECKCARD 1005 UBER *TRIP XCNIT 800-592-8996 74313288278100530869651 CKCD
4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.82
10/09/18 CHECKCARD 1005 UBER *TRIP ZTLT2 800-592-8996 74313288278100530870147 CKCD
4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.80
10/09/18 CHECKCARD 1005 AIRBNB * HMA3NP4BRE 415-800-5959 CA 24692168278100572589480
CKCD 7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-572.71
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598279068966300144 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-38.93
10/09/18 CHECKCARD 1006 VIRGIN MOBILE (EITC) DUBAI 74093598279047021912853
RECURRING CKCD 4814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.61
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598279068966300128 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-205.57
10/09/18 CHECKCARD 1006 SERVERLOFT.COM +13144923920 74662558280003546884871 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598280819977600154 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-97.56
10/09/18 CHECKCARD 1006 ONLINENIC, INC 510-769-8492 CA 24223698280030059456020 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
10/09/18 CHECKCARD 1006 LINKEDIN-412*2758094 LNKD.IN/BILL CA 24692168279100302728514
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-338.00
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598279068966300136 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-80.78
10/09/18 CHECKCARD 1006 UBER *TRIP PHPLT 800-592-8996 74313288279100032323453 CKCD
4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.91
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 7 of 18
Withdrawals and other debits - continued
Date Description Amount
10/09/18 CHECKCARD 1006 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168279100116594847
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.47
10/09/18 CHECKCARD 1006 SERVERLOFT.COM +13144923920 74662558280003546880648 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
10/09/18 CHECKCARD 1007 YORK INTERNATIONAL HOT DXB 74093598280819594600058 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,089.09
10/09/18 CHECKCARD 1007 DING *32680323 EZETOP.COM 74313288280100734955468 CKCD 4814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.98
10/09/18 CHECKCARD 1007 UBER *TRIP Q2KLO 800-592-8996 74313288280100436342817 CKCD
4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.85
10/09/18 CHECKCARD 1007 AIRBNB * TANCN5CP 415-800-5959 CA 24692168280100778836145 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-157.04
10/09/18 CHECKCARD 1008 OPERATION FALAFEL DUBAI 74006938281300855000158 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.40
10/09/18 CHECKCARD 1008 SERVERLOFT.COM +13144923920 74662558282003556513129 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
10/09/18 CHECKCARD 1008 LinkedIn 4126571754 lnk 855-6535653 CA 24204298281336049720123
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-106.00
10/09/18 CHECKCARD 1008 SERVERLOFT.COM +13144923920 74662558282003556511669 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
10/10/18 CHECKCARD 1008 EXPRESSVPN.COM 310-6018492 DE 24760628282471802539577 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
10/10/18 CHECKCARD 1008 ONLINENIC, INC 510-769-8492 CA 24223698282030027467792 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI 74548998283005633292632
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.59
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI 74548998283005633300864
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.31
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI 74548998283005633315375
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.30
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI 74548998283005633317348
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.87
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI 74548998283005633325424
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.31
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI 74548998283005596414207
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.31
10/10/18 CHECKCARD 1009 UBER *TRIP RWGCG 800-592-8996 74313288282100666813915 CKCD
4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.49
10/10/18 CHECKCARD 1009 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598282102972600141 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-382.60
10/10/18 CHECKCARD 1009 LINKEDIN-413*0241334 LNKD.IN/BILL CA 24692168282100913741513
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-362.00
10/10/18 CHECKCARD 1009 SEPHORA CHALHOUB GRP DUBAI 74548998283005600286740 CKCD
5651 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-324.96
10/10/18 CHECKCARD 1009 RIVOLI BR OF RIVOLI ENT DUBAI 74548998283005600418442 CKCD
5944 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,310.27
10/10/18 10009718 10/10 #000396149 WITHDRWL 7849718-WYNDHAM H DUBAI -278.56
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 8 of 18
Withdrawals and other debits - continued
Date Description Amount
10/10/18 10009718 10/10 #000488912 WITHDRWL 7849718-WYNDHAM H DUBAI -278.56
10/11/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920 74662558283003567828606 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
10/11/18 CHECKCARD 1009 ONLINENIC, INC 510-769-8492 CA 24223698283030027556122 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
10/11/18 CHECKCARD 1009 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598283110986700111 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.04
10/11/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920 74662558283003567828283 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
10/11/18 CHECKCARD 1010 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598283110986700103 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-269.82
10/11/18 CHECKCARD 1010 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598283110986700129 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.56
10/11/18 CHECKCARD 1010 LINKEDIN-413*3053754 LNKD.IN/BILL CA 24692168283100473651440
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-468.00
10/11/18 CHECKCARD 1010 HIGH RANK RESTAURANT L DUBAI 74093598283110182900051 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-41.66
10/12/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920 74662558284003570775447 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-71.00
10/12/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920 74662558284003570779662 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-38.00
10/12/18 CHECKCARD 1011 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598284128994800060 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-187.87
10/12/18 CHECKCARD 1011 BYBLOS HOTEL FZ-LLC916 DUBAI 74093598284128994800052 CKCD
7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.95
10/12/18 CHECKCARD 1011 LINKEDIN-413*7194894 LNKD.IN/BILL CA 24692168284100023676110
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-558.00
10/12/18 CHECKCARD 1011 DUBAI DUTY FREE- T3 C2 DUBAI 74006938284261432200041 CKCD
5309 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-224.08
10/12/18 CHECKCARD 1011 DUBAI DUTY FREE DUBAI 74890048284840236255462 CKCD 5309
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,024.64
10/15/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920 74662558287003586393083 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-71.00
10/15/18 CHECKCARD 1012 LinkedIn 4140887334 lnk 855-6535653 CA 24483478285000062490123
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-486.00
10/15/18 CHECKCARD 1013 SOLUSVM SCHAFFHAUSEN 74208478286000002437034 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
10/15/18 CHECKCARD 1013 LINKEDIN-414*3907624 LNKD.IN/BILL CA 24692168286100148348346
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-366.00
10/15/18 CHECKCARD 1013 WIX.COM*320038691 800-6000949 NY 24436548288009856189804
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-150.00
10/15/18 CHECKCARD 1014 SERVERLOFT.COM +13144923920 74662558287003586392564 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.15
10/15/18 CHECKCARD 1014 SERVERLOFT.COM +13144923920 74662558287003586394925 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
10/16/18 CHECKCARD 1015 LINKEDIN-414*7675414 LNKD.IN/BILL CA 24692168288100275391059
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-146.00
10/16/18 CHECKCARD 1015 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168288100060778510
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920 74662558289003596400298 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 9 of 18
Withdrawals and other debits - continued
Date Description Amount
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920 74662558289003596409117 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920 74662558289003596387008 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
10/17/18 CHECKCARD 1016 LINKEDIN-415*1160114 LNKD.IN/BILL CA 24692168289100850833789
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-528.00
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920 74662558289003596362928 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920 74662558289003596462751 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-78.00
10/18/18 CHECKCARD 1017 SINGLEHOP LLC 312-4472580 IL 24275398290900018149480 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
10/18/18 CHECKCARD 1017 LINKEDIN-415*4922674 LNKD.IN/BILL CA 24692168290100402289776
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-512.00
10/19/18 CHECKCARD 1018 LINKEDIN-415*8911464 LNKD.IN/BILL CA 24692168291100958009858
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-608.00
10/22/18 CHECKCARD 1018 ONLINENIC, INC 510-769-8492 CA 24223698292030030418202 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
10/22/18 CHECKCARD 1019 LINKEDIN-416*2373844 LNKD.IN/BILL CA 24692168292100535058492
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-452.00
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920 74662558293003616719143 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920 74662558293003616733953 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/22/18 CHECKCARD 1020 LINKEDIN-416*5103784 LNKD.IN/BILL CA 24692168293100131650873
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-360.00
10/22/18 CHECKCARD 1020 AVNGATE*HMA PRO VPN 888-2471614 GA 24388948294630163453955
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.02
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920 74662558293003616696465 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920 74662558293003616703592 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
10/22/18 CHECKCARD 1021 SERVERLOFT.COM +13144923920 74662558294003621142744 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
10/22/18 CHECKCARD 1021 SERVERLOFT.COM +13144923920 74662558294003621143478 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
10/23/18 CHECKCARD 1022 SERVERLOFT.COM +13144923920 74662558295003625678148 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
10/23/18 CHECKCARD 1022 SERVERLOFT.COM +13144923920 74662558295003625656508 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
10/24/18 CHECKCARD 1023 LINKEDIN-417*1324884 LNKD.IN/BILL CA 24692168296100782971450
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-660.00
10/25/18 CHECKCARD 1024 LINKEDIN-417*4758744 LNKD.IN/BILL CA 24692168297100333564977
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-482.00
10/26/18 CHECKCARD 1025 LINKEDIN-417*8049974 LNKD.IN/BILL CA 24692168298100889238199
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-584.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 10 of 18
Withdrawals and other debits - continued
Date Description Amount
10/26/18 CHECKCARD 1025 GITHUB.COM 415-448-6673 CA 24492158298719208347432 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
10/29/18 CHECKCARD 1026 LINKEDIN-418*0792624 LNKD.IN/BILL CA 24692168299100471128484
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-426.00
10/29/18 CHECKCARD 1027 SERVERLOFT.COM +13144923920 74662558300003650726625 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
10/29/18 CHECKCARD 1027 LINKEDIN-418*3885464 LNKD.IN/BILL CA 24692168300100065260526
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-342.00
10/29/18 CHECKCARD 1027 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168300100880871242
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
10/29/18 CHECKCARD 1027 SERVERLOFT.COM +13144923920 74662558300003650727649 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
10/29/18 CHECKCARD 1028 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168301100297750020
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
10/30/18 CHECKCARD 1029 LINKEDIN-418*7960774 LNKD.IN/BILL CA 24692168302100144329795
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-120.00
10/31/18 CHECKCARD 1030 velia.net Internetdiens Hanau 74577128303103000685860 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
10/31/18 CHECKCARD 1030 LinkedIn 4190850474 lnk 855-6535653 CA 24483478303000041703925
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-372.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$23,538.06
Total withdrawals and other debits -$88,966.20
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $70.00
Total NSF: Returned Item fees $0.00 $0.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 11 of 18
Service fees - continued
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 09/28/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
10/01/18 CHECKCARD 0930 velia.net Internetdiens Hanau
74577128273093001251786 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920
74662558274003519017523 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920
74662558274003519153344 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920
74662558274003519156180 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
10/02/18 CHECKCARD 1001 SERVERLOFT.COM +13144923920
74662558274003519188589 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.88
10/02/18 CHECKCARD 1001 GOOGLE*ADS6467621361 CC GOOGLE.COM
74628548275000374380346 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.35
10/03/18 CHECKCARD 1002 SERVERLOFT.COM +13144923920
74662558276003525512580 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/03/18 CHECKCARD 1002 SERVERLOFT.COM +13144923920
74662558276003525558013 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920
74662558277003529456452 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920
74662558277003529532195 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 12 of 18
Service fees - continued
Date Transaction description Amount
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920
74662558277003529541014 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/04/18 CHECKCARD 1003 SERVERLOFT.COM +13144923920
74662558277003529549058 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/05/18 10009718 10/05 #000525052 WITHDRWL 7849718-WYNDHAM H
DUBAI CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-8.36
10/05/18 10009718 10/05 #000525052 WITHDRWL 7849718-WYNDHAM H
DUBAI FEE CKCD XXXXXXXXXXXX4008
-5.00
10/05/18 CHECKCARD 1004 VIRGIN MOBILE (EITC) DUBAI
74093598277086022500905 CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.14
10/09/18 CHECKCARD 1007 YORK INTERNATIONAL HOT DXB
74093598280819594600058 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-32.67
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598280819977600162 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-16.35
10/09/18 CHECKCARD 1004 UNI SAT AL ZAHRA Ajman
74049068277047544304902 CKCD 5812 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-9.23
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598279068966300128 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.17
10/09/18 CHECKCARD 1006 SERVERLOFT.COM +13144923920
74662558280003546880648 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/09/18 CHECKCARD 1006 SERVERLOFT.COM +13144923920
74662558280003546884871 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598280819977600154 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.93
10/09/18 CHECKCARD 1006 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598279068966300136 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.42
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598279068966300144 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.17
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598278074776700300 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.10
10/09/18 CHECKCARD 1008 OPERATION FALAFEL DUBAI
74006938281300855000158 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.97
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 13 of 18
Service fees - continued
Date Transaction description Amount
10/09/18 CHECKCARD 1008 SERVERLOFT.COM +13144923920
74662558282003556511669 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
10/09/18 CHECKCARD 1008 SERVERLOFT.COM +13144923920
74662558282003556513129 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598278074776700292 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.69
10/09/18 CHECKCARD 1007 UBER *TRIP Q2KLO 800-592-8996
74313288280100436342817 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.63
10/09/18 CHECKCARD 1005 UBER *TRIP XCNIT 800-592-8996
74313288278100484045662 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.62
10/09/18 CHECKCARD 1006 UBER *TRIP PHPLT 800-592-8996
74313288279100032323453 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.51
10/09/18 CHECKCARD 1005 UBER *TRIP XCNIT 800-592-8996
74313288278100530869651 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.47
10/09/18 CHECKCARD 1005 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598278074776700318 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.45
10/09/18 CHECKCARD 1006 VIRGIN MOBILE (EITC) DUBAI
74093598279047021912853 RECURRING CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.41
10/09/18 CHECKCARD 1005 UBER *TRIP ZTLT2 800-592-8996
74313288278100530870147 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.38
10/09/18 CHECKCARD 1007 DING *32680323 EZETOP.COM
74313288280100734955468 CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
10/10/18 CHECKCARD 1009 RIVOLI BR OF RIVOLI ENT DUBAI
74548998283005600418442 CKCD 5944 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-39.31
10/10/18 CHECKCARD 1009 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598282102972600141 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-11.48
10/10/18 CHECKCARD 1009 SEPHORA CHALHOUB GRP DUBAI
74548998283005600286740 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-9.75
10/10/18 10009718 10/10 #000396149 WITHDRWL 7849718-WYNDHAM H
DUBAI CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-8.36
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 14 of 18
Service fees - continued
Date Transaction description Amount
10/10/18 10009718 10/10 #000488912 WITHDRWL 7849718-WYNDHAM H
DUBAI CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-8.36
10/10/18 10009718 10/10 #000396149 WITHDRWL 7849718-WYNDHAM H
DUBAI FEE CKCD XXXXXXXXXXXX4008
-5.00
10/10/18 10009718 10/10 #000488912 WITHDRWL 7849718-WYNDHAM H
DUBAI FEE CKCD XXXXXXXXXXXX4008
-5.00
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI
74548998283005633315375 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.91
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI
74548998283005633292632 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.86
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI
74548998283005633325424 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI
74548998283005596414207 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI
74548998283005633300864 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
10/10/18 CHECKCARD 1009 CROWNE PLAZA HOTEL LLC DUBAI
74548998283005633317348 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.48
10/10/18 CHECKCARD 1009 UBER *TRIP RWGCG 800-592-8996
74313288282100666813915 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.40
10/11/18 CHECKCARD 1010 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598283110986700103 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-8.09
10/11/18 CHECKCARD 1010 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598283110986700129 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.31
10/11/18 CHECKCARD 1010 HIGH RANK RESTAURANT L DUBAI
74093598283110182900051 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.25
10/11/18 CHECKCARD 1009 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598283110986700111 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.93
10/11/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920
74662558283003567828283 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
10/11/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920
74662558283003567828606 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
10/12/18 CHECKCARD 1011 DUBAI DUTY FREE DUBAI
74890048284840236255462 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-30.74
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 15 of 18
Service fees - continued
Date Transaction description Amount
10/12/18 CHECKCARD 1011 DUBAI DUTY FREE- T3 C2 DUBAI
74006938284261432200041 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.72
10/12/18 CHECKCARD 1011 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598284128994800060 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-5.64
10/12/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920
74662558284003570775447 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.13
10/12/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920
74662558284003570779662 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.14
10/12/18 CHECKCARD 1011 BYBLOS HOTEL FZ-LLC916 DUBAI
74093598284128994800052 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.90
10/15/18 CHECKCARD 1009 SERVERLOFT.COM +13144923920
74662558287003586393083 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.13
10/15/18 CHECKCARD 1014 SERVERLOFT.COM +13144923920
74662558287003586392564 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
10/15/18 CHECKCARD 1014 SERVERLOFT.COM +13144923920
74662558287003586394925 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
10/15/18 CHECKCARD 1013 SOLUSVM SCHAFFHAUSEN
74208478286000002437034 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.30
10/16/18 Wire Transfer Fee -45.00
10/17/18 External transfer fee - Next Day - 10/16/2018 -10.00
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920
74662558289003596400298 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920
74662558289003596409117 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920
74662558289003596362928 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920
74662558289003596387008 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/17/18 CHECKCARD 1016 SERVERLOFT.COM +13144923920
74662558289003596462751 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.34
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 16 of 18
Service fees - continued
Date Transaction description Amount
10/18/18 Wire Transfer Fee -45.00
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920
74662558293003616703592 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920
74662558293003616719143 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920
74662558293003616733953 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
10/22/18 CHECKCARD 1021 SERVERLOFT.COM +13144923920
74662558294003621143478 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
10/22/18 CHECKCARD 1021 SERVERLOFT.COM +13144923920
74662558294003621142744 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
10/22/18 CHECKCARD 1020 SERVERLOFT.COM +13144923920
74662558293003616696465 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
10/23/18 CHECKCARD 1022 SERVERLOFT.COM +13144923920
74662558295003625656508 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
10/23/18 CHECKCARD 1022 SERVERLOFT.COM +13144923920
74662558295003625678148 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
10/29/18 CHECKCARD 1027 SERVERLOFT.COM +13144923920
74662558300003650727649 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
10/29/18 CHECKCARD 1027 SERVERLOFT.COM +13144923920
74662558300003650726625 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
10/31/18 CHECKCARD 1030 velia.net Internetdiens Hanau
74577128303103000685860 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$430.84
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
10/01 7,993.37 10/10 51,508.21 10/18 5,913.72
10/02 7,544.46 10/11 54,447.32 10/19 7,486.66
10/03 21,049.11 10/12 52,537.43 10/22 6,332.83
10/04 30,212.21 10/15 52,666.33 10/23 6,532.83
10/05 40,263.31 10/16 33,452.90 10/24 10,421.35
10/09 35,544.24 10/17 36,802.56 10/25 9,984.69
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Your checking account
Page 17 of 18
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
10/26 9,357.69 10/30 8,488.61 10/31 17,097.68
10/29 8,194.29
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2018 to October 31, 2018
Page 18 of 18
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking for September 1, 2018 to September 30, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on September 1, 2018$7,055.94Deposits and other credits44,444.76Withdrawals and other debits-42,183.67Checks-0.00Service fees-158.40Ending balance on September 30, 2018$9,158.63# of deposits/credits: 16# of withdrawals/debits: 128# of items-previous cycle¹: 0# of days in cycle: 30Average ledger balance: $9,358.04¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Page 2 of 10
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.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
09/05/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
09/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 10,265.08
09/07/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 7,383.05
09/11/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 715.93
09/12/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 9,052.78
09/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,908.63
09/17/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 190.99
09/18/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
09/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,360.40
09/20/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,030.01
09/20/18 Currency Cloud DES:14549 ID: INDN:Hosting House LLC CO ID:0810070098 CCD 50.00
09/24/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,940.80
09/25/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 250.18
09/26/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,173.79
09/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 284.58
09/28/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 9.90
Total deposits and other credits $44,444.76
Withdrawals and other debits
Date Description Amount
09/04/18 RODNOI OU DES:IAT PAYPAL ID:J22222C78LA7Y INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXA IAT PMT INFO: WEB 000000000000051117
-511.17
09/04/18 VELIANETINT DES:IAT PAYPAL ID:1003767427100 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000036000
-360.00
09/04/18 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-100.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Page 4 of 10
Withdrawals and other debits - continuedDate Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/14/18 CHECKCARD 0213 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548045090199460232 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -0.68 02/14/18 CHECKCARD 0213 NETFLIX.COM Amsterdam 74987508044000696083932 RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX 3167 -11.99 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526163419 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -49.00 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526178508 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -29.00 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475381905 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -135.15 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475387175 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -19.00 02/15/18 CHECKCARD 0214 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168045100078928796 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -10.85 02/20/18 CHECKCARD 0216 MAILJET INC. WWW.MAILJET.CCA 24492158048637735293726 RECURRING CKCD 7392 XXXXXXXXXXXX3167 XXXX 3167 -7.49
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
09/18/18 WIRE TYPE:FX OUT DATE:180919 TIME:0948 ET TRN:2018091800237308 FX:EUR 2350.00
1.1992 BNF:RIPE NCC ID:NL37ABNA06181390 BNF BK:ABN AMRO B ANK N.V. ID:ABNANL2A PMT
DET:242094452 IPS PAYMENT S (DIGITAL GOODS) POP SERVICES /FXREF/TE-2-14-1465
-2,818.12
09/19/18 PAYPAL DES:INST XFER ID:DROPBOX INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-7.87
09/21/18 WIRE TYPE:FX OUT DATE:180924 TIME:0733 ET TRN:2018092100198861 FX:AUD 1200.00
0.7475 BNF:NADIA SHAFAAT ID:10028554 BNF BK:COMMONWEALTH BANK OF .. ID:AU063027
PMT DET:242399986 PAYMENT F OR RENEWAL POP SERVICES /FXREF/TE-2-11-146394495
-897.00
09/24/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-77.50
09/24/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-12.43
09/28/18 PAYPAL DES:INST XFER ID:NEXEONTECH INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-137.00
09/28/18 RODNOI OU DES:IAT PAYPAL ID:1003928129649 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012720
-127.20
Card account # XXXX XXXX XXXX 4008
09/04/18 CHECKCARD 0831 LINKEDIN-421*7485503 LNKD.IN/BILL CA 24692168243100951153009
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-246.00
09/04/18 CHECKCARD 0901 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492158244637651365716
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
09/04/18 CHECKCARD 0901 LinkedIn 4219760983 lnk 855-6535653 CA 24204298244001358643938
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-192.00
09/04/18 CHECKCARD 0901 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438245101001319865
CKCD 5964 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-56.08
09/04/18 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906418244059871314150 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
09/04/18 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906418244059872158929 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.00
09/04/18 CHECKCARD 0901 GITHUB.COM 415-448-6673 CA 24492158244715150814986 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
09/04/18 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906418244059875396211 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-331.57
09/04/18 CHECKCARD 0901 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158245637695119003 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
09/04/18 CHECKCARD 0903 SENDGRID 303-5520653 CO 24755428246162465511543 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
09/04/18 CHECKCARD 0902 LINKEDIN-422*0944293 LNKD.IN/BILL CA 24692168245100149365976
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-166.00
09/04/18 CHECKCARD 0903 LinkedIn 4222182833 lnk 855-6535653 CA 24204298246268568010129
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-116.00
09/04/18 CHECKCARD 0903 Amazon web services aws.amazon.coWA 24692168246100466284429 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.67
09/04/18 CHECKCARD 0903 PAYPAL *IPVANISH 402-935-7733 TX 24492158246894871015781 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
09/04/18 CHECKCARD 0903 PADDLE.NET* IMAZINGCOM LONDON 74208478246000005687345
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-69.99
09/05/18 CHECKCARD 0904 LINKEDIN-422*3899573 LNKD.IN/BILL CA 24692168247100194533682
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-374.00
09/05/18 CHECKCARD 0904 PAYPAL *HEG US INC 402-935-7733 MO 24492158247894913411161 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
09/05/18 CHECKCARD 0904 PAYPAL *HEG US INC 402-935-7733 MO 24492158247894913416509 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
09/06/18 CHECKCARD 0905 LinkedIn 4225843303 lnk 855-6535653 CA 24204298248001009060124
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-712.00
09/07/18 CHECKCARD 0906 SERVERLOFT.COM +13144923920 74662558250003396086276 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
09/07/18 CHECKCARD 0906 LINKEDIN-422*8300193 LNKD.IN/BILL CA 24692168249100350818842
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-666.00
09/07/18 CHECKCARD 0906 SERVERLOFT.COM +13144923920 74662558250003396082986 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
09/07/18 CHECKCARD 0906 aliexpress 408-7855580 CA 24204298249416267080128 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-38.24
09/07/18 CHECKCARD 0906 aliexpress 114-087855580CA 24204298249416268380121 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-45.23
09/07/18 CHECKCARD 0906 aliexpress 408-7855580 CA 24204298249429831123936 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.85
09/10/18 CHECKCARD 0906 ONLINENIC, INC 510-769-8492 CA 24223698250030030464636 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
09/10/18 CHECKCARD 0907 LINKEDIN-423*0704343 LNKD.IN/BILL CA 24692168250100933293089
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-478.00
09/10/18 CHECKCARD 0908 SERVERLOFT.COM +13144923920 74662558251003407440032 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
09/10/18 CHECKCARD 0908 LINKEDIN-423*2523843 LNKD.IN/BILL CA 24692168251100503009377
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-442.00
09/10/18 CHECKCARD 0908 SERVERLOFT.COM +13144923920 74662558251003406832007 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
09/10/18 CHECKCARD 0909 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168252100728046955
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
09/10/18 CHECKCARD 0909 LINKEDIN-423*3702433 LNKD.IN/BILL CA 24692168252100034324005
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-120.00
09/12/18 CHECKCARD 0911 LINKEDIN-423*6965173 LNKD.IN/BILL CA 24692168254100174667088
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-150.00
09/12/18 CHECKCARD 0911 SERVERLOFT.COM +13144923920 74662558254003420426957 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.00
09/14/18 CHECKCARD 0913 SOLUSVM SCHAFFHAUSEN 74208478256000002194300 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
09/14/18 CHECKCARD 0913 LINKEDIN-424*1342403 LNKD.IN/BILL CA 24692168256100259311576
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-392.00
09/14/18 CHECKCARD 0913 Amazon web services aws.amazon.coWA 24692168256100204428673 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-80.95
09/17/18 CHECKCARD 0914 SERVERLOFT.COM +13144923920 74662558258003435904952 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
09/17/18 CHECKCARD 0914 SERVERLOFT.COM +13144923920 74662558258003435909662 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Your checking account
Page 7 of 10
Withdrawals and other debits - continued
Date Description Amount
09/18/18 CHECKCARD 0917 SINGLEHOP LLC 312-4472580 IL 24275398260900015101282 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
09/20/18 CHECKCARD 0919 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168262100409771929
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.93
09/20/18 CHECKCARD 0919 LINKEDIN-425*1910313 LNKD.IN/BILL CA 24692168262100565270971
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-268.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920 74662558264003465382758 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920 74662558264003465382519 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
09/21/18 CHECKCARD 0920 LINKEDIN-425*4068913 LNKD.IN/BILL CA 24692168263100124035955
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-222.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920 74662558264003465383509 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920 74662558264003465383236 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
09/24/18 CHECKCARD 0920 AVNGATE*HMA PRO VPN 888-2471614 GA 24388948264630106256081
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.02
09/24/18 CHECKCARD 0921 SERVERLOFT.COM +13144923920 74662558265003470142782 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
09/24/18 CHECKCARD 0921 LINKEDIN-425*6556273 LNKD.IN/BILL CA 24692168264100694310159
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-256.00
09/24/18 CHECKCARD 0921 SERVERLOFT.COM +13144923920 74662558265003470122099 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
09/24/18 CHECKCARD 0922 SERVERLOFT.COM +13144923920 74662558266003475322875 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
09/24/18 CHECKCARD 0922 ONLINENIC, INC 510-769-8492 CA 24223698266030060249354 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
09/24/18 CHECKCARD 0922 WHMCOMPLETESOLUTION 442081441086 74244698266837390214738
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.95
09/24/18 CHECKCARD 0922 WHMCOMPLETESOLUTION 442081441086 74244698266837390214712
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.50
09/24/18 CHECKCARD 0922 LINKEDIN-425*8231263 LNKD.IN/BILL CA 24692168265100279837534
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-394.00
09/24/18 CHECKCARD 0922 SERVERLOFT.COM +13144923920 74662558266003475317545 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
09/25/18 CHECKCARD 0924 LINKEDIN-426*0750423 LNKD.IN/BILL CA 24692168267100356254072
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-178.00
09/26/18 CHECKCARD 0925 LINKEDIN-426*2686963 LNKD.IN/BILL CA 24692168268100907787975
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-460.00
09/26/18 CHECKCARD 0925 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168268100719410568
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.33
09/26/18 CHECKCARD 0925 GITHUB.COM 415-448-6673 CA 24492158268713486140656 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
09/27/18 CHECKCARD 0926 SERVERLOFT.COM +13144923920 74662558269003493276753 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-78.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Page 8 of 10
Withdrawals and other debits - continued
Date Description Amount
09/27/18 CHECKCARD 0926 LINKEDIN-426*5224143 LNKD.IN/BILL CA 24692168269100458078054
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-496.00
09/27/18 CHECKCARD 0926 SERVERLOFT.COM +13144923920 74662558269003493266945 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-78.00
09/28/18 CHECKCARD 0927 SERVERLOFT.COM +13144923920 74662558271003498885596 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
09/28/18 CHECKCARD 0927 LINKEDIN-426*7948613 LNKD.IN/BILL CA 24692168270100013367445
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-572.00
09/28/18 CHECKCARD 0927 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168270100818498593
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
09/28/18 CHECKCARD 0927 SERVERLOFT.COM +13144923920 74662558271003498881009 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$9,639.38
Total withdrawals and other debits -$42,183.67
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $0.00 $70.00
Total NSF: Returned Item fees $0.00 $0.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 08/31/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Your checking account
Page 9 of 10
Service fees - continued
Date Transaction description Amount
09/04/18 CHECKCARD 0903 PADDLE.NET* IMAZINGCOM LONDON
74208478246000005687345 CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.10
09/07/18 CHECKCARD 0906 SERVERLOFT.COM +13144923920
74662558250003396082986 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
09/07/18 CHECKCARD 0906 SERVERLOFT.COM +13144923920
74662558250003396086276 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
09/10/18 CHECKCARD 0908 SERVERLOFT.COM +13144923920
74662558251003407440032 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
09/10/18 CHECKCARD 0908 SERVERLOFT.COM +13144923920
74662558251003406832007 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
09/12/18 Wire Transfer Fee -45.00
09/12/18 CHECKCARD 0911 SERVERLOFT.COM +13144923920
74662558254003420426957 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
09/14/18 CHECKCARD 0913 SOLUSVM SCHAFFHAUSEN
74208478256000002194300 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.30
09/17/18 CHECKCARD 0914 SERVERLOFT.COM +13144923920
74662558258003435904952 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.05
09/17/18 CHECKCARD 0914 SERVERLOFT.COM +13144923920
74662558258003435909662 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
09/18/18 Wire Transfer Fee -35.00
09/21/18 Wire Transfer Fee -35.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920
74662558264003465383236 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920
74662558264003465382758 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920
74662558264003465382519 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
09/21/18 CHECKCARD 0920 SERVERLOFT.COM +13144923920
74662558264003465383509 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2018 to September 30, 2018
Page 10 of 10
Service fees - continued
Date Transaction description Amount
09/24/18 CHECKCARD 0922 SERVERLOFT.COM +13144923920
74662558266003475322875 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
09/24/18 CHECKCARD 0922 SERVERLOFT.COM +13144923920
74662558266003475317545 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
09/24/18 CHECKCARD 0921 SERVERLOFT.COM +13144923920
74662558265003470122099 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
09/24/18 CHECKCARD 0921 SERVERLOFT.COM +13144923920
74662558265003470142782 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
09/24/18 CHECKCARD 0922 WHMCOMPLETESOLUTION 442081441086
74244698266837390214738 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
09/24/18 CHECKCARD 0922 WHMCOMPLETESOLUTION 442081441086
74244698266837390214712 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.05
09/27/18 CHECKCARD 0926 SERVERLOFT.COM +13144923920
74662558269003493266945 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.34
09/27/18 CHECKCARD 0926 SERVERLOFT.COM +13144923920
74662558269003493276753 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.34
09/28/18 CHECKCARD 0927 SERVERLOFT.COM +13144923920
74662558271003498881009 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
09/28/18 CHECKCARD 0927 SERVERLOFT.COM +13144923920
74662558271003498885596 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
Total service fees -$158.40
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
09/01 7,055.94 09/12 1,870.45 09/21 6,840.38
09/04 4,230.70 09/13 7,779.08 09/24 7,753.22
09/05 3,913.28 09/14 7,062.75 09/25 7,825.40
09/06 13,191.27 09/17 6,966.64 09/26 10,491.86
09/07 19,565.46 09/18 4,170.34 09/27 10,119.76
09/10 18,409.01 09/19 7,522.87 09/28 9,158.63
09/11 19,124.94 09/20 8,322.95
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for August 1, 2018 to August 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on August 1, 2018$9,208.52Deposits and other credits88,319.61Withdrawals and other debits-90,288.59Checks-0.00Service fees-183.60Ending balance on August 31, 2018$7,055.94# of deposits/credits: 20# of withdrawals/debits: 53# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $6,820.59¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Page 2 of 8
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.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
08/01/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 18,277.63
08/03/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 13,782.20
08/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 56.14
08/07/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 661.68
08/08/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 8,329.39
08/09/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 96.80
08/10/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 158.35
08/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,501.54
08/14/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
08/15/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 12,566.88
08/16/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,957.61
08/17/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 184.27
08/20/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 190.39
08/21/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 511.12
08/22/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,955.50
08/23/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 339.25
08/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 93.59
08/28/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 13,906.12
08/29/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,711.05
08/30/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 10,625.78
Total deposits and other credits $88,319.61
Withdrawals and other debits
Date Description Amount
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Page 4 of 8
Withdrawals and other debits - continued
Date Description Amount
08/01/18 WIRE TYPE:INTL OUT DATE:180801 TIME:0709 ET TRN:2018080100204029 SERVICE
REF:230443 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:238001958 SERVICES POP SERVICES
-25,000.00
08/03/18 RODNOI OU DES:IAT PAYPAL ID:1003579569238 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000038160
-381.60
08/08/18 WIRE TYPE:INTL OUT DATE:180808 TIME:0517 ET TRN:2018080800146809 SERVICE
REF:002505 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:238684604 SERVI CES POP SERVICES
-20,000.00
08/15/18 WIRE TYPE:INTL OUT DATE:180816 TIME:0000 TRN:2018081500416229 SERVICE REF:
BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK ID:SCBLPKKXLHR
PMT DET:239325832 SERVI CES POP SERVICES
-18,000.00
08/17/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-9.18
08/17/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-2.52
08/20/18 INFOBIPLIMI DES:IAT PAYPAL ID:1003669834475 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000010300
-103.00
08/20/18 WHMCS DES:IAT PAYPAL ID:1003669822271 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000002495
-24.95
08/21/18 PAYPAL DES:INST XFER ID:SINGLEHOPLL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-357.50
08/21/18 INFOBIPLIMI DES:IAT PAYPAL ID:1003687575249 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000010300
-103.00
08/21/18 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-19.00
08/21/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
08/21/18 INFOBIPLIMI DES:IAT PAYPAL ID:1003687151773 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000000600
-6.00
08/23/18 NADIASHAFAA DES:IAT PAYPAL ID:1003701017402 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000020499
-204.99
08/23/18 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-64.00
08/23/18 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-64.00
08/23/18 PAYPAL DES:INST XFER ID:ZENDESK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-1.90
08/27/18 PAYPAL DES:INST XFER ID:NEXEONTECH INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-68.50
08/27/18 PAYPAL DES:INST XFER ID:CPANEL INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-14.95
08/28/18 RODNOI OU DES:IAT PAYPAL ID:1003734486167 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012720
-127.20
08/28/18 PAYPAL DES:INST XFER ID:HEG US INC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-54.87
08/30/18 WIRE TYPE:INTL OUT DATE:180830 TIME:0517 ET TRN:2018083000120847 SERVICE
REF:200365 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:240452980 SERVICES POP SERVICES
-20,000.00
08/30/18 RODNOI OU DES:IAT PAYPAL ID:1003742615393 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000038160
-381.60
08/31/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -3,239.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
Card account # XXXX XXXX XXXX 4008
08/01/18 CHECKCARD 0731 LINKEDIN-398*0293894 LNKD.IN/BILL CA 24692168212100204845838
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-366.00
08/02/18 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906418213058411511843 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
08/02/18 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906418213058411447030 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.00
08/02/18 CHECKCARD 0801 LINODE.COM 855-4546633 NJ 24906418213058419519798 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-368.91
08/02/18 CHECKCARD 0801 LINKEDIN-398*2674934 LNKD.IN/BILL CA 24692168213100806134135
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-402.00
08/02/18 CHECKCARD 0801 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492158213637317357674
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.95
08/03/18 CHECKCARD 0801 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158214637353917430 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
08/06/18 CHECKCARD 0803 SENDGRID 303-5520653 CO 24755428215262157783058 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
08/06/18 CHECKCARD 0803 Amazon web services aws.amazon.coWA 24692168215100848943673 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.80
08/06/18 CHECKCARD 0805 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168217100865016336
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.38
08/14/18 CHECKCARD 0813 SOLUSVM SCHAFFHAUSEN 74208478225000001751678 RECURRING
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
08/20/18 CHECKCARD 0819 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168231100339979566
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
08/22/18 CHECKCARD 0820 AVNGATE*HMA PRO VPN 888-2471614 GA 24388948233630132707022
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
08/27/18 CHECKCARD 0824 ONLINENIC, INC 510-769-8492 CA 24223698238030059490634 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
08/28/18 CHECKCARD 0827 HOSTINGSHOUSE WWW.HOSTINGSHNY 24492158240637445577299 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
08/29/18 CHECKCARD 0828 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168240100006340786
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.42
08/29/18 CHECKCARD 0828 LinkedIn 4212316573 lnk 855-6535653 CA 24483478240000110400128
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-210.00
08/30/18 CHECKCARD 0829 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168241100562639919
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.58
08/30/18 CHECKCARD 0829 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168241100559256891
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
08/30/18 CHECKCARD 0829 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168241100559366070
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
08/30/18 CHECKCARD 0829 LinkedIn 4213286233 lnk 855-6535653 CA 24483478241000047650125
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-116.00
08/31/18 CHECKCARD 0830 velia.net Internetdiens Hanau 74577128242083000808478 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Page 6 of 8
Withdrawals and other debits - continuedDateDescriptionAmount08/31/18CHECKCARD 0830 LINKEDIN-421*5370173 LNKD.IN/BILL CA 24692168242100393063999RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-216.00Subtotal for card account # XXXX XXXX XXXX 4008 -$2,045.88Total withdrawals and other debits-$90,288.59Service feesYour Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.Total for this periodTotal year-to-date Total Overdraft fees$0.00$70.00Total NSF: Returned Item fees$0.00$0.00To help avoid overdraft and returned item fees, you can set up:Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is lowOverdraft Protection - enroll to help protect yourself from overdrafts and declined transactionsTo enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financialcenter. (footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access serviceprovider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 07/31/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
DateTransaction descriptionAmount08/01/18Wire Transfer Fee-45.0008/08/18Wire Transfer Fee-45.0008/14/18CHECKCARD 0813 SOLUSVM SCHAFFHAUSEN74208478225000001751678 RECURRING CKCD 5734 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEENote your Ending Balance already reflects the subtraction of Service Fees. 08/15/18Wire Transfer Fee-45.0008/30/18Wire Transfer Fee-45.0008/31/18CHECKCARD 0830 velia.net Internetdiens Hanau74577128242083000808478 CKCD 4816 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-3.30Total service fees-$183.60Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
08/01 2,075.15 08/13 5,345.71 08/22 5,407.56
08/02 1,233.29 08/14 5,749.73 08/23 5,411.92
08/03 14,620.94 08/15 271.61 08/27 5,372.06
08/06 14,642.95 08/16 2,229.22 08/28 19,095.11
08/07 15,304.63 08/17 2,401.79 08/29 20,590.74
08/08 3,589.02 08/20 2,453.38 08/30 10,624.24
08/09 3,685.82 08/21 2,464.05 08/31 7,055.94
08/10 3,844.17
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! August 1, 2018 to August 31, 2018
Page 8 of 8
Customer service information1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207 P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking for July 1, 2018 to July 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on July 1, 2018$6,715.94Deposits and other credits25,181.33Withdrawals and other debits-22,482.27Checks-0.00Service fees-206.48Ending balance on July 31, 2018$9,208.52# of deposits/credits: 21# of withdrawals/debits: 105# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $5,286.65¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Page 2 of 10
IMPORTANT INFORMATION:BANK DEPOSIT ACCOUNTSHow 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, emailand phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of OnlineBanking.Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that youraccount would be governed by the terms of these documents, as we may amend them from time to time. These documents arepart of the contract for your deposit account and govern all transactions relating to your account, including all deposits andwithdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms andconditions 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 iswrong 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 ofthis statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement onwhich 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 orwhy 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 willcorrect any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit ismade to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you willhave 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 ourinvestigation.Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discovererrors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an unauthorizedtransaction within the time period specified in the deposit agreement (which periods are no more than 60 days after we makethe 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 aclaim 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 sameperson or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online orvisit a financial center for information. © 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Your checking account
Page 3 of 10
Date Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/14/18
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Page 4 of 10
Withdrawals and other debits
Date Description Amount
07/05/18 WIRE TYPE:INTL OUT DATE:180705 TIME:0537 ET TRN:2018070500124506 SERVICE
REF:393596 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:235758082 SERVICES POP SERVICES
-7,000.00
07/05/18 WIRE TYPE:INTL OUT DATE:180705 TIME:0746 ET TRN:2018070500376470 SERVICE
REF:005976 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:235818604 SERVI CES POP SERVICES
-7,000.00
07/09/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-392.11
07/09/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-82.42
07/09/18 PAYPAL DES:INST XFER ID:PKNICSRSINC INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-17.38
07/10/18 PAYPAL DES:INST XFER ID:SHARKTECH INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-139.37
07/16/18 XOOM.COM DES:DEBIT T ID:000000067517528 INDN:LLC HOSTINGS HOUSE SOL CO
ID:3943401054 WEB
-14.99
07/17/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-221.57
07/17/18 PAYPAL DES:INST XFER ID:FACEBOOK INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-106.29
Card account # XXXX XXXX XXXX 4008
07/02/18 CHECKCARD 0629 ONLINENIC, INC 510-769-8492 CA 24223698181030036390466 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/02/18 CHECKCARD 0629 LinkedIn 3919558234 lnk 855-6535653 CA 24483478180000077500128
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-310.00
07/02/18 CHECKCARD 0630 LINKEDIN-392*1369404 LNKD.IN/BILL CA 24692168181100689091699
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.00
07/02/18 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906418182057031273609 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.81
07/02/18 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906418182057032036492 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.00
07/02/18 CHECKCARD 0701 LINODE.COM 855-4546633 NJ 24906418182057043230530 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-380.98
07/02/18 CHECKCARD 0701 LINKEDIN-392*3221634 LNKD.IN/BILL CA 24692168182100239094614
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-70.00
07/03/18 CHECKCARD 0701 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158183637131820150 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
07/03/18 CHECKCARD 0702 SENDGRID 303-5520653 CO 24755428184151843507715 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
07/05/18 CHECKCARD 0702 ONLINENIC, INC 510-769-8492 CA 24223698184030030124165 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/05/18 CHECKCARD 0703 ONLINENIC, INC 510-769-8492 CA 24223698185030031843143 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/05/18 CHECKCARD 0703 LINKEDIN-392*7083044 LNKD.IN/BILL CA 24692168184100311891810
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-232.00
07/05/18 CHECKCARD 0703 AWS #141924586 aws.amazon.coWA 24692168184100255681011 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.05
07/05/18 CHECKCARD 0705 NORTON *AP1259987322 877-294-5265 CA 24692168186100951362252
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-97.75
07/05/18 000138 07/05 #000780775 WITHDRWL SCB LHR-PECO Road Lahore VT -86.46
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
07/06/18 000138 07/06 #000871696 WITHDRWL SCB LHR-PECO Road Lahore VT -86.46
07/09/18 CHECKCARD 0705 ONLINENIC, INC 510-769-8492 CA 24223698187030030994879 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/09/18 CHECKCARD 0708 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168189100743879719
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.61
07/12/18 CHECKCARD 0709 SERVERLOFT.COM +13144923920 74662558193003122567557 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
07/12/18 CHECKCARD 0711 SERVERLOFT.COM +13144923920 74662558193003122569249 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-108.00
07/13/18 CHECKCARD 0712 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168193100944525537
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.71
07/16/18 CHECKCARD 0713 ZOHO CORPORATION 877-834-4428 CA 24692168194100447164825 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
07/16/18 CHECKCARD 0713 ONLINENIC, INC 510-769-8492 CA 24223698196030060510818 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/16/18 CHECKCARD 0713 ZOHO CORPORATION 877-834-4428 CA 24692168194100447168057 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
07/16/18 CHECKCARD 0713 NORTON *AP1260633225 877-294-5265 CA 24692168194100392338002
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-119.48
07/16/18 CHECKCARD 0714 SERVERLOFT.COM +13144923920 74662558195003137910642 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
07/16/18 CHECKCARD 0714 SERVERLOFT.COM +13144923920 74662558195003137912952 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
07/16/18 CHECKCARD 0716 aliexpress 408-7855580 CA 24204298197000622523931 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.61
07/18/18 CHECKCARD 0717 SINGLEHOP LLC 312-4472580 IL 24275398198900018952951 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
07/18/18 CHECKCARD 0717 LinkedIn 3952927464 lnk 855-6535653 CA 24204298198307056810125
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-304.00
07/18/18 CHECKCARD 0717 AIRBNB * HMW8ZXPWH5 415-800-5959 CA 24692168198100636473926
CKCD 7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-145.13
07/19/18 CHECKCARD 0718 LinkedIn 3954917184 lnk 855-6535653 CA 24483478199000068500128
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-254.00
07/19/18 CHECKCARD 0718 Dropbox*V76332J8X873 888-4468396 CA 24906418199057841157662
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
07/19/18 CHECKCARD 0718 AIRBNB * HMXHNBZMFA 415-800-5959 CA 24692168199100155451807
CKCD 7011 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-112.51
07/20/18 CHECKCARD 0719 LINKEDIN-395*7266474 LNKD.IN/BILL CA 24692168200100836564298
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-304.00
07/20/18 CHECKCARD 0719 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168200100659280360
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
07/23/18 CHECKCARD 0717 SERVERLOFT.COM +13144923920 74662558202003166185869 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-90.00
07/23/18 CHECKCARD 0717 SERVERLOFT.COM +13144923920 74662558202003166181736 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
07/23/18 CHECKCARD 0718 ONLINENIC, INC 510-769-8492 CA 24223698201030031688001 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
07/23/18 CHECKCARD 0720 SERVERLOFT.COM +13144923920 74662558202003166217282 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
07/23/18 CHECKCARD 0720 LinkedIn 3959492154 lnk 855-6535653 CA 24483478201000063900121
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-322.00
07/23/18 CHECKCARD 0720 AVNGATE*HMA PRO VPN 888-2471614 GA 24388948202630139187969
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
07/23/18 CHECKCARD 0720 SERVERLOFT.COM +13144923920 74662558202003166186305 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
07/23/18 CHECKCARD 0720 SERVERLOFT.COM +13144923920 74662558202003166211806 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
07/23/18 CHECKCARD 0721 SOLUSVM SCHAFFHAUSEN 74208478202000000837913 CKCD 5734
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.00
07/23/18 CHECKCARD 0721 LinkedIn 3961234644 lnk 855-6535653 CA 24483478202000062273933
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-290.00
07/23/18 CHECKCARD 0721 ZENDESK, INC. 888-6704887 CA 24436548203009710407535 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
07/23/18 CHECKCARD 0721 INVISION POWER SERVICES 517-7983595 VA 24332398203000017887540
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
07/23/18 CHECKCARD 0722 LINKEDIN-396*2525444 LNKD.IN/BILL CA 24692168203100474820165
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-104.00
07/23/18 CHECKCARD 0722 SERVERLOFT.COM +13144923920 74662558203003174731471 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.00
07/23/18 CHECKCARD 0722 SERVERLOFT.COM +13144923920 74662558203003174736702 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.00
07/23/18 CHECKCARD 0723 VIRALSTYLE.COM 8884918876 FL 24492158204717020358283 CKCD 5691
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.94
07/24/18 CHECKCARD 0722 WHMCOMPLETESOLUTION 442081441086 74244698204829879329520
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-99.95
07/24/18 CHECKCARD 0723 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438205101001181446
CKCD 5964 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.01
07/25/18 CHECKCARD 0723 ONLINENIC, INC 510-769-8492 CA 24223698205030028117515 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
07/25/18 CHECKCARD 0724 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548206020246690445 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-97.26
07/25/18 CHECKCARD 0724 LinkedIn 3966205864 lnk 855-6535653 CA 24204298205001076733935
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-442.00
07/26/18 CHECKCARD 0725 GITHUB.COM CAFFV GITHUB.COM CA 24492158206719128018783
RECURRING CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
07/26/18 CHECKCARD 0725 LINKEDIN-322*8344896 LNKD.IN/BILL CA 24692168206100045183462
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-322.00
07/27/18 CHECKCARD 0726 LINKEDIN-397*1360374 LNKD.IN/BILL CA 24692168207100578423706
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-334.00
07/30/18 CHECKCARD 0726 SERVERLOFT.COM +13144923920 74662558209003203926369 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
07/30/18 CHECKCARD 0727 LINKEDIN-397*3516204 LNKD.IN/BILL CA 24692168208100124652435
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-336.00
07/30/18 CHECKCARD 0727 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168208100938306806
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
07/30/18 CHECKCARD 0727 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168208100938443732
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Your checking account
Page 7 of 10
Withdrawals and other debits - continued
Date Description Amount
07/30/18 CHECKCARD 0728 LinkedIn 3975209794 lnk 855-6535653 CA 24204298209001028153931
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-296.00
07/30/18 CHECKCARD 0728 SERVERLOFT.COM +13144923920 74662558209003203927425 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
07/30/18 CHECKCARD 0728 SERVERLOFT.COM +13144923920 74662558209003203931062 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.00
07/31/18 CHECKCARD 0730 LINKEDIN-397*7991964 LNKD.IN/BILL CA 24692168211100667082094
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-154.00
07/31/18 CHECKCARD 0730 velia.net Internetdiens Hanau 74577128211073012047782 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
07/31/18 CHECKCARD 0730 aliexpress 114-087855580CA 24204298211327117923934 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.43
Subtotal for card account # XXXX XXXX XXXX 4008 -$7,508.14
Total withdrawals and other debits -$22,482.27
Service fees
Your Overdraft and NSF: Returned Item fees for this statement period and year to date are shown below.
Total for this period Total year-to-date
Total Overdraft fees $70.00 $70.00
Total NSF: Returned Item fees $0.00 $0.00
To help avoid overdraft and returned item fees, you can set up:
Customized alerts - get email or text message alerts (footnote 1) to let you know if your balance is low
Overdraft Protection - enroll to help protect yourself from overdrafts and declined transactions
To enroll, go to bankofamerica.com/online, call us at the number listed on this statement, or come see us at your nearest financial
center.
(footnote 1) Alerts received as text messages on your mobile access device may incur a charge from your mobile access service
provider. This feature is not available on the Mobile website. Wireless carrier fees may apply.
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 06/29/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Page 8 of 10
Service fees - continued
Date Transaction description Amount
07/05/18 Wire Transfer Fee -45.00
07/05/18 Wire Transfer Fee -45.00
07/05/18 000138 07/05 #000780775 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
07/05/18 000138 07/05 #000780775 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-2.59
07/06/18 000138 07/06 #000871696 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
07/06/18 000138 07/06 #000871696 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-2.59
07/09/18 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-09 -35.00
07/09/18 OVERDRAFT ITEM FEE FOR ACTIVITY OF 07-09 -35.00
07/12/18 CHECKCARD 0711 SERVERLOFT.COM +13144923920
74662558193003122569249 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.24
07/12/18 CHECKCARD 0709 SERVERLOFT.COM +13144923920
74662558193003122567557 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
07/16/18 CHECKCARD 0714 SERVERLOFT.COM +13144923920
74662558195003137910642 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.05
07/16/18 CHECKCARD 0714 SERVERLOFT.COM +13144923920
74662558195003137912952 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
07/23/18 CHECKCARD 0720 SERVERLOFT.COM +13144923920
74662558202003166211806 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
07/23/18 CHECKCARD 0720 SERVERLOFT.COM +13144923920
74662558202003166217282 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
07/23/18 CHECKCARD 0717 SERVERLOFT.COM +13144923920
74662558202003166185869 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.70
07/23/18 CHECKCARD 0717 SERVERLOFT.COM +13144923920
74662558202003166181736 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
07/23/18 CHECKCARD 0722 SERVERLOFT.COM +13144923920
74662558203003174731471 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.42
07/23/18 CHECKCARD 0720 SERVERLOFT.COM +13144923920
74662558202003166186305 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.30
07/23/18 CHECKCARD 0721 SOLUSVM SCHAFFHAUSEN
74208478202000000837913 CKCD 5734 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.30
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Your checking account
Page 9 of 10
Service fees - continued
Date Transaction description Amount
07/23/18 CHECKCARD 0722 SERVERLOFT.COM +13144923920
74662558203003174736702 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.06
07/24/18 CHECKCARD 0722 WHMCOMPLETESOLUTION 442081441086
74244698204829879329520 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.00
07/25/18 CHECKCARD 0724 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548206020246690445 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.92
07/30/18 CHECKCARD 0728 SERVERLOFT.COM +13144923920
74662558209003203931062 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.92
07/30/18 CHECKCARD 0728 SERVERLOFT.COM +13144923920
74662558209003203927425 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
07/30/18 CHECKCARD 0726 SERVERLOFT.COM +13144923920
74662558209003203926369 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.96
07/31/18 CHECKCARD 0730 velia.net Internetdiens Hanau
74577128211073012047782 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
Total service fees -$206.48
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
07/01 6,715.94 07/12 5,231.59 07/23 3,618.44
07/02 5,641.79 07/13 5,420.64 07/24 3,929.80
07/03 7,578.55 07/16 4,972.04 07/25 10,382.89
07/05 337.38 07/17 5,058.50 07/26 10,063.23
07/06 243.33 07/18 4,579.84 07/27 9,871.37
07/09 -169.26 07/19 4,113.33 07/30 9,092.93
07/10 105.69 07/20 4,765.97 07/31 9,208.52
07/11 4,942.68
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! July 1, 2018 to July 31, 2018
Page 10 of 10
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for June 1, 2018 to June 30, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on June 1, 2018$1,066.10Deposits and other credits21,613.16Withdrawals and other debits-15,805.19Checks-0.00Service fees-158.13Ending balance on June 30, 2018$6,715.94# of deposits/credits: 13# of withdrawals/debits: 84# of items-previous cycle¹: 0# of days in cycle: 30Average ledger balance: $4,098.43¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Page 2 of 8
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.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
06/01/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,627.02
06/01/18 PAYPAL DES:TRANSFER ID:1003198873479 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,000.00
06/05/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 802.42
06/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,187.97
06/07/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 52.18
06/12/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 506.64
06/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 5,044.11
06/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 505.00
06/21/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 388.10
06/22/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,819.35
06/25/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,310.55
06/26/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,142.27
06/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,227.55
Total deposits and other credits $21,613.16
Withdrawals and other debits
Date Description Amount
06/04/18 WIRE TYPE:INTL OUT DATE:180604 TIME:0528 ET TRN:2018060400082800 SERVICE
REF:213500 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:233050020 SERVICES POP SERVICES
-6,000.00
06/07/18 VELIANETINT DES:IAT PAYPAL ID:1003233533172 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000003894
-38.94
06/08/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,160.72
06/14/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -3.77
06/15/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,435.60
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Page 4 of 8
Withdrawals and other debits - continued
Date Description Amount
Card account # XXXX XXXX XXXX 4008
06/04/18 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906418152055664262085 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-53.75
06/04/18 CHECKCARD 0601 LINODE.COM 855-4546633 NJ 24906418152055673746870 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-322.83
06/04/18 CHECKCARD 0601 LINKEDIN-386*1342614 LNKD.IN/BILL CA 24692168152100451730677
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-256.64
06/04/18 CHECKCARD 0601 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158153637934712360 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
06/04/18 CHECKCARD 0603 SENDGRID 303-5520653 CO 24755428154171547767999 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
06/04/18 CHECKCARD 0602 LinkedIn 4071234203 lnk 855-6535653 CA 24204298153000926490128
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-211.95
06/04/18 CHECKCARD 0604 Amazon web services aws.amazon.coWA 24692168155100680748539 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.48
06/05/18 CHECKCARD 0604 LinkedIn 3865444594 lnk 855-6535653 CA 24483478155308874330123
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-150.42
06/05/18 CHECKCARD 0604 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168155100011010625
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.86
06/06/18 CHECKCARD 0604 ONLINENIC, INC 510-769-8492 CA 24223698156030028642644 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/06/18 CHECKCARD 0605 LinkedIn 3868336264 lnk 855-6535653 CA 24483478156000077273932
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-259.67
06/07/18 CHECKCARD 0606 LinkedIn 3871602444 lnk 855-6535653 CA 24483478157000077350127
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-222.45
06/08/18 CHECKCARD 0607 LINKEDIN-313*4925286 LNKD.IN/BILL CA 24692168158100600851345
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-268.96
06/11/18 CHECKCARD 0608 ONLINENIC, INC 510-769-8492 CA 24223698161030060462847 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/11/18 CHECKCARD 0609 LINKEDIN-387*8858264 LNKD.IN/BILL CA 24692168160100677228142
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-104.00
06/11/18 CHECKCARD 0609 LinkedIn 3879056064 lnk 855-6535653 CA 24483478160000071270128
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-386.39
06/14/18 CHECKCARD 0613 ZOHO CORPORATION 877-834-4428 CA 24692168164100613709938 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
06/14/18 CHECKCARD 0613 ZOHO CORPORATION 877-834-4428 CA 24692168164100613712635 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
06/18/18 CHECKCARD 0614 ONLINENIC, INC 510-769-8492 CA 24223698166030032346958 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/18/18 CHECKCARD 0615 SERVERLOFT.COM +13144923920 74662558166002997936692 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
06/18/18 CHECKCARD 0615 SERVERLOFT.COM +13144923920 74662558166002998010653 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
06/18/18 CHECKCARD 0617 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168168100550176857
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
06/18/18 000138 06/17 #000082099 WITHDRWL SCB LHR-PECO Road Lahore VT -172.24
06/18/18 000138 06/17 #000082129 WITHDRWL SCB LHR-PECO Road Lahore VT -172.24
06/18/18 000138 06/17 #000082156 WITHDRWL SCB LHR-PECO Road Lahore VT -172.24
06/18/18 000138 06/17 #000084738 WITHDRWL SCB LHR-PECO Road Lahore VT -172.24
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
06/19/18 CHECKCARD 0618 Dropbox*GL7FHB9VSRDQ 888-4468396 CA 24906418169056475493340
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
06/19/18 000138 06/19 #000380423 WITHDRWL SCB LHR-PECO Road Lahore VT -172.94
06/20/18 CHECKCARD 0619 LinkedIn 3897457934 lnk 855-6535653 CA 24204298170001017760121
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-85.60
06/21/18 CHECKCARD 0619 ONLINENIC, INC 510-769-8492 CA 24223698171030029233204 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/21/18 CHECKCARD 0619 ONLINENIC, INC 510-769-8492 CA 24223698171030029233253 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/21/18 CHECKCARD 0620 SERVERLOFT.COM +13144923920 74662558172003020320468 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
06/21/18 000138 06/21 #000557330 WITHDRWL SCB LHR-PECO Road Lahore VT -169.42
06/22/18 CHECKCARD 0620 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948172630150233482
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
06/22/18 CHECKCARD 0621 LinkedIn 3902309904 lnk 855-6535653 CA 24204298172000966173938
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-831.14
06/22/18 CHECKCARD 0621 INVISION POWER SERVICES 517-7983595 VA 24332398173000014837312
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
06/25/18 CHECKCARD 0621 ZENDESK, INC. 888-6704887 CA 24436548174009657110683 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
06/25/18 CHECKCARD 0622 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168173100093411442
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.25
06/25/18 CHECKCARD 0622 LINKEDIN-390*4693904 LNKD.IN/BILL CA 24692168173100398923646
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-324.00
06/25/18 CHECKCARD 0623 LINKEDIN-390*6491904 LNKD.IN/BILL CA 24692168174100000165254
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-242.00
06/25/18 CHECKCARD 0624 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548176091012786341 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.72
06/26/18 CHECKCARD 0625 GITHUB.COM CAFFV GITHUB.COM CA 24492158176717680659396
RECURRING CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
06/27/18 CHECKCARD 0626 CANVA 02002-4530547 HTTPSCANVA.COCA 24492158177637905047434
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
06/27/18 CHECKCARD 0626 LINKEDIN-391*2345194 LNKD.IN/BILL CA 24692168177100497549819
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-352.00
06/27/18 000138 06/27 #000061588 WITHDRWL SCB LHR-PECO Road Lahore VT -168.93
06/27/18 000138 06/27 #000061649 WITHDRWL SCB LHR-PECO Road Lahore VT -168.93
06/27/18 000138 06/27 #000061701 WITHDRWL SCB LHR-PECO Road Lahore VT -168.93
06/27/18 000138 06/27 #000061779 WITHDRWL SCB LHR-PECO Road Lahore VT -152.45
06/28/18 CHECKCARD 0626 ONLINENIC, INC 510-769-8492 CA 24223698178030029459067 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
06/28/18 CHECKCARD 0627 LinkedIn 3914413594 lnk 855-6535653 CA 24204298178001119510129
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-320.00
06/28/18 CHECKCARD 0627 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168178100846410399
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
06/28/18 CHECKCARD 0627 APL*ITUNES.COM/BILL 800-275-2273 CA 24692168178100846522797
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Page 6 of 8
Withdrawals and other debits - continuedDateDescriptionAmount06/29/18CHECKCARD 0628 LinkedIn 3917523914 lnk 855-6535653 CA 24483478179000084603934RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-330.00Subtotal for card account # XXXX XXXX XXXX 4008 -$7,166.16Total withdrawals and other debits-$15,805.19Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 05/31/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
DateTransaction descriptionAmount06/04/18Wire Transfer Fee-45.0006/18/18000138 06/17 #000084738 WITHDRWL SCB LHR-PECO Road LahoreVT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE-5.1706/18/18000138 06/17 #000082156 WITHDRWL SCB LHR-PECO Road LahoreVT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE-5.1706/18/18000138 06/17 #000082129 WITHDRWL SCB LHR-PECO Road LahoreVT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE-5.1706/18/18000138 06/17 #000082099 WITHDRWL SCB LHR-PECO Road LahoreVT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE-5.1706/18/18000138 06/17 #000084734 BAL INQ SCB LHR-PECO RoadFEE-5.0006/18/18000138 06/17 #000084738 WITHDRWL SCB LHR-PECO Road LahoreVT FEE CKCD XXXXXXXXXXXX4008-5.00Note your Ending Balance already reflects the subtraction of Service Fees. 000138 06/17 #000082156 WITHDRWL SCB LHR-PECO Road LahoreVT FEE CKCD XXXXXXXXXXXX4008-5.0006/18/18000138 06/17 #000082129 WITHDRWL SCB LHR-PECO Road LahoreVT FEE CKCD XXXXXXXXXXXX4008-5.0006/18/18000138 06/17 #000082099 WITHDRWL SCB LHR-PECO Road LahoreVT FEE CKCD XXXXXXXXXXXX4008-5.0006/18/18CHECKCARD 0615 SERVERLOFT.COM +1314492392074662558166002997936692 CKCD 4816 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-4.0506/18/18CHECKCARD 0615 SERVERLOFT.COM +1314492392074662558166002998010653 CKCD 4816 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-0.57continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Your checking account
Page 7 of 8
Service fees - continued
Date Transaction description Amount
06/19/18 000138 06/19 #000380423 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.19
06/19/18 000138 06/19 #000380423 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
06/21/18 000138 06/21 #000557330 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.08
06/21/18 000138 06/21 #000557330 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
06/21/18 CHECKCARD 0620 SERVERLOFT.COM +13144923920
74662558172003020320468 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
06/25/18 CHECKCARD 0624 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548176091012786341 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.21
06/27/18 000138 06/27 #000061701 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.07
06/27/18 000138 06/27 #000061649 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.07
06/27/18 000138 06/27 #000061588 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.07
06/27/18 000138 06/27 #000061701 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
06/27/18 000138 06/27 #000061649 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
06/27/18 000138 06/27 #000061779 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
06/27/18 000138 06/27 #000061588 WITHDRWL SCB LHR-PECO Road Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
06/27/18 000138 06/27 #000061779 WITHDRWL SCB LHR-PECO Road Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-4.57
Total service fees -$158.13
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
06/01 7,693.12 06/08 679.12 06/15 4,197.11
06/04 767.57 06/11 163.73 06/18 3,267.85
06/05 1,414.71 06/12 670.37 06/19 3,489.72
06/06 2,318.01 06/13 5,714.48 06/20 3,404.12
06/07 2,108.80 06/14 5,632.71 06/21 3,543.15
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! June 1, 2018 to June 30, 2018
Page 8 of 8
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
06/22 4,499.37 06/26 6,232.51 06/28 7,045.94
06/25 5,133.24 06/27 7,408.04 06/29 6,715.94
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for May 1, 2018 to May 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on May 1, 2018$4,781.59Deposits and other credits17,402.07Withdrawals and other debits-20,990.47Checks-0.00Service fees-127.09Ending balance on May 31, 2018$1,066.10# of deposits/credits: 13# of withdrawals/debits: 55# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $2,842.59¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Page 2 of 8
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.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
05/02/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 6,550.51
05/07/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 48.25
05/08/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
05/09/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 257.20
05/10/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 90.68
05/14/18 PAYPAL DES:TRANSFER ID:1003086786753 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
3,500.00
05/15/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 627.64
05/16/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,529.65
05/21/18 WIRE TYPE:FX IN DATE:180521 TIME:0507 ET TRN:2018052100043356 FX:EUR 1090.00 1.1375
ORIG:1/HYPOTAMUS OU ID:EE02770077100282 ORIG BK:AS LHV PANK ID:LHVBEE22 PMT
DET:13929
1,239.88
05/22/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 443.15
05/25/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 220.86
05/30/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 459.66
05/31/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 20.27
Total deposits and other credits $17,402.07
Withdrawals and other debits
Date Description Amount
05/01/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD -1,164.16
05/03/18 WIRE TYPE:INTL OUT DATE:180503 TIME:0639 ET TRN:2018050300178104 SERVICE
REF:207762 BNF:HOSTINGS HOUSE (PVT) LTD ID:0416007900211218 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA/(CH3907 PMT DET:230487060 SERVICES POP SERVICES
-9,000.00
05/16/18 ANDREY GUREVICH DES:IAT PAYPAL ID:J22222BXTY8NJ INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXA IAT PMT INFO: WEB 000000000000066920
-669.20
05/22/18 WIRE TYPE:INTL OUT DATE:180522 TIME:0658 ET TRN:2018052200167502 SERVICE
REF:002763 BNF:WASIF AHMAD ID:01955516101 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:231949190 SERVI CES POP SERVICES
-8,000.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Page 4 of 8
Withdrawals and other debits - continued
Date Description Amount
Card account # XXXX XXXX XXXX 4008
05/02/18 CHECKCARD 0430 ONLINENIC, INC 510-769-8492 CA 24223698121030028543992 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
05/02/18 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906418121054327324018 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-33.25
05/02/18 CHECKCARD 0501 LINODE.COM 855-4546633 NJ 24906418121054346029168 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-295.13
05/03/18 CHECKCARD 0501 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA
24492158122637706224535 RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-12.95
05/04/18 CHECKCARD 0503 SENDGRID 303-5520653 CO 24755428123261236797999 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.95
05/04/18 CHECKCARD 0503 Amazon web services aws.amazon.coWA 24692168123100298734490 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.31
05/07/18 CHECKCARD 0506 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548127061041779740 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-259.63
05/09/18 CHECKCARD 0508 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168128100137716216
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
05/09/18 CHECKCARD 0508 GOOGLE *CLOUD_012782-5 cc@google.comCA 24692168128100019767634
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-159.82
05/11/18 CHECKCARD 0510 Amazon web services aws.amazon.coWA 24692168130100004443882 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.44
05/11/18 CHECKCARD 0510 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438131101016688111
CKCD 5965 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-18.99
05/14/18 CHECKCARD 0512 AliExpress 114-087855580CA 24204298132001186503937 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.99
05/14/18 CHECKCARD 0513 ZOHO CORPORATION 877-834-4428 CA 24692168133100725427492 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
05/14/18 CHECKCARD 0513 AliExpress 408-7855580 CA 24204298133001119110122 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.59
05/14/18 CHECKCARD 0513 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438134101018145612
CKCD 5965 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-60.44
05/14/18 CHECKCARD 0513 AliExpress 408-7855580 CA 24204298133001121393930 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.86
05/14/18 CHECKCARD 0513 AliExpress 408-7855580 CA 24204298133001121780128 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.73
05/14/18 CHECKCARD 0513 AliExpress 408-7855580 CA 24204298133001122850128 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.41
05/14/18 CHECKCARD 0513 AliExpress 408-7855580 CA 24204298133001123530125 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.98
05/14/18 CHECKCARD 0513 ZOHO CORPORATION 877-834-4428 CA 24692168133100725429514 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
05/14/18 CHECKCARD 0513 AliExpress 408-7855580 CA 24204298133001139290128 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-88.62
05/15/18 CHECKCARD 0514 MAILGUN TECHNOLOGIES, WWW.MAILGUN.CCA
24492158134637208142090 RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX
4008
-45.87
05/15/18 CHECKCARD 0514 SERVERLOFT.COM +13144923920 74662558134002855735953 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
05/15/18 CHECKCARD 0514 SERVERLOFT.COM +13144923920 74662558134002855735656 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
05/18/18 CHECKCARD 0516 ONLINENIC, INC 510-769-8492 CA 24223698137030029967788 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
05/21/18 CHECKCARD 0517 ONLINENIC, INC 510-769-8492 CA 24223698138030031726056 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
05/21/18 CHECKCARD 0518 Dropbox*FJD4LNQWGZR7 888-4468396 CA 24906418138055113548521
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
05/21/18 CHECKCARD 0518 ONLINENIC, INC 510-769-8492 CA 24223698140030060055001 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
05/21/18 CHECKCARD 0518 ONLINENIC, INC 510-769-8492 CA 24223698140030060055027 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
05/21/18 CHECKCARD 0519 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168139100751613639
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
05/21/18 CHECKCARD 0520 SERVERLOFT.COM +13144923920 74662558140002882721127 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
05/22/18 CHECKCARD 0520 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948141630130952027
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
05/22/18 CHECKCARD 0521 INVISION POWER SERVICES 517-7983595 VA 24332398142000011761042
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
05/23/18 CHECKCARD 0521 ZENDESK, INC. 888-6704887 CA 24436548143009600764493 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
05/25/18 CHECKCARD 0524 CANVA 01969-1645229 HTTPSCANVA.COCA 24492158144637582870231
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
05/29/18 CHECKCARD 0525 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548146000279929228 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-259.63
05/29/18 CHECKCARD 0525 GITHUB.COM CAFFV GITHUB.COM CA 24492158145713391595910
RECURRING CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
05/29/18 CHECKCARD 0525 LINKEDIN-384*4524774 LNKD.IN/BILL CA 24692168145100906096468
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-30.00
05/29/18 CHECKCARD 0526 LinkedIn 3846064554 lnk 855-6535653 CA 24204298146000937980125
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.90
05/29/18 CHECKCARD 0527 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168147100799006523
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
05/29/18 CHECKCARD 0527 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168147100799192471
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
05/29/18 CHECKCARD 0527 ENTROPAY-013033 INTERNET 74547068149001193675867 CKCD 6012
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.50
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,157.11
Total withdrawals and other debits -$20,990.47
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Page 6 of 8
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 04/30/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
DateTransaction descriptionAmount05/03/18Wire Transfer Fee-45.0005/07/18CHECKCARD 0506 GOOGLE*ADWS6467621361 CC GOOGLE.COM74628548127061041779740 CKCD 5968 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-7.7905/15/18CHECKCARD 0514 SERVERLOFT.COM +1314492392074662558134002855735953 CKCD 4816 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-4.0505/15/18CHECKCARD 0514 SERVERLOFT.COM +1314492392074662558134002855735656 CKCD 4816 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-0.5705/21/18CHECKCARD 0520 SERVERLOFT.COM +1314492392074662558140002882721127 CKCD 4816 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-0.5705/22/18Wire Transfer Fee-45.0005/22/18Wire Transfer Fee-16.0005/29/18CHECKCARD 0525 GOOGLE*ADWS6467621361 CC GOOGLE.COM74628548146000279929228 CKCD 5968 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-7.7905/29/18CHECKCARD 0527 ENTROPAY-013033 INTERNET74547068149001193675867 CKCD 6012 XXXXXXXXXXXX4008INTERNATIONAL TRANSACTION FEE-0.32Total service feesNote your Ending Balance already reflects the subtraction of Service Fees. Note your Ending Balance already reflects the subtraction of Service Fees.Daily ledger balancesDateBalance ($)DateBalance($)DateBalance ($)05/013,617.4305/08928.5005/154,746.9805/029,814.5605/091,025.3505/167,607.4305/03756.6105/101,116.0305/187,532.4305/04733.3505/111,096.6005/218,516.8905/07514.1805/144,323.9805/22867.05continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Your checking account
Page 7 of 8
Daily ledger balances - continued
Date Balance ($) Date Balance($) Date Balance ($)
05/23 835.55 05/29 586.17 05/31 1,066.10
05/25 1,055.41 05/30 1,045.83
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2018 to May 31, 2018
Page 8 of 8
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking
for December 1, 2020 to December 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on December 1, 2020 $3,160.18
Deposits and other credits 11,876.56
Withdrawals and other debits -9,403.49
Checks -0.00
Service fees -52.97
Ending balance on December 31, 2020 $5,580.28
# of deposits/credits: 22
# of withdrawals/debits: 50
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $6,153.94
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Page 2 of 8
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
12/01/20 STRIPE DES:TRANSFER ID:ST-G4K3C8V0H3Y1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
478.78
12/02/20 STRIPE DES:TRANSFER ID:ST-R3V9L0E9D4A2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
386.16
12/08/20 Transfer PAYPAL 1,090.00
12/08/20 STRIPE DES:TRANSFER ID:ST-I1Q2V0J4Z6R8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
12/09/20 STRIPE DES:TRANSFER ID:ST-F1K1O0Y6K3W3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
404.87
12/10/20 STRIPE DES:TRANSFER ID:ST-Y5U9Q4P8B8P2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
52.18
12/11/20 Transfer PAYPAL 1,390.00
12/11/20 STRIPE DES:TRANSFER ID:ST-N6Q1F8I4G7I4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
4.48
12/14/20 Transfer PAYPAL 841.50
12/14/20 STRIPE DES:TRANSFER ID:ST-I3T7M2N1L8U4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
59.23
12/15/20 STRIPE DES:TRANSFER ID:ST-O0S3J4F7L1T3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
12/17/20 STRIPE DES:TRANSFER ID:ST-P9J0J4F7V3W1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
12.83
12/18/20 STRIPE DES:TRANSFER ID:ST-E7R5I5V6T7G4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
375.48
12/21/20 STRIPE DES:TRANSFER ID:ST-W6Y2T2L9O8G5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
45.34
12/22/20 STRIPE DES:TRANSFER ID:ST-D4I7H0A8A4T0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
12/23/20 STRIPE DES:TRANSFER ID:ST-N3R2V5F1R7I4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,006.04
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
12/24/20 STRIPE DES:TRANSFER ID:ST-I6L4F7W3F1D9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
4.48
12/28/20 Transfer PAYPAL 297.00
12/28/20 Transfer PAYPAL 76.82
12/28/20 STRIPE DES:TRANSFER ID:ST-Z0A3R0X1L1W3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
52.18
12/30/20 Transfer PAYPAL 3,590.00
12/30/20 STRIPE DES:TRANSFER ID:ST-A7Q5X4T8O3Z7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
466.23
Total deposits and other credits $11,876.56
Withdrawals and other debits
Date Description Amount
12/11/20 PAYPAL DES:INST XFER ID:CLOUDFLARE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-21.89
12/22/20 APNIC PTY LTD. DES:IAT PAYPAL ID:1011627637359 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000098532
-985.32
12/28/20 WIRE TYPE:INTL OUT DATE:201228 TIME:1150 ET TRN:2020122800395943 SERVICE
REF:008617 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:322545542 SERVI CES POP SERVICES
-7,000.00
Card account # XXXX XXXX XXXX 4008
12/01/20 CHECKCARD 1130 GOOGLE ADS6467621361 Singapore 74777150335000127724024 CKCD
5817 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.24
12/02/20 CHECKCARD 1130 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150336637722479195
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.15
12/02/20 CHECKCARD 1201 CPANEL INC 713-529-0800 TX 24435650336083321900605 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.00
12/02/20 CHECKCARD 1201 GOOGLE*CLOUD 017CCC-D1 INTERNET CA 24013080337060025009635
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.65
12/02/20 CHECKCARD 1201 LINODE.COM 855-4546633 NJ 24906410336108387540794 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
12/02/20 CHECKCARD 1201 Dropbox*RRS3LNLP5FQC db.tt/cchelp DE 24906410336108474677665 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
12/02/20 CHECKCARD 1201 LINODE.COM 855-4546633 NJ 24906410336108471915233 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-141.81
12/02/20 CHECKCARD 1201 CANVA* 02892-0572184 HTTPSCANVA.CODE 24492150336637822212413
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
12/03/20 CHECKCARD 1202 LINODE.COM 855-4546633 NJ 24906410337108497922675 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
12/04/20 CHECKCARD 1203 Amazon web services aws.amazon.coWA 24692160338100283759930 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
12/04/20 CHECKCARD 1203 Amazon web services aws.amazon.coWA 24692160338100272065851 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-104.52
12/07/20 CHECKCARD 1203 LIMESTONE NETWORKS 877-586-0555 TX 24492150339852948691765
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.41
12/07/20 PURCHASE 1204 APPLE.COM/BILL 866-712-7753 CA -8.13
12/08/20 PURCHASE 1207 APPLE.COM/BILL 866-712-7753 CA -14.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
12/08/20 CHECKCARD 1207 BACKBLAZE HTTPSWWW.BACKCA 24492150342637356553317 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.49
12/10/20 CHECKCARD 1209 UBER TRIP HELP.UBER.COM help.uber.com 74796310344000412715857
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.46
12/10/20 CHECKCARD 1209 LIMESTONE NETWORKS 877-586-0555 TX 24492150344852317992714
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
12/11/20 CHECKCARD 1210 TIME DOCTOR HTTPSTIMEDOCTNV 24492150345637623457794
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
12/14/20 PURCHASE 1211 APPLE.COM/BILL 866-712-7753 CA -9.99
12/14/20 CHECKCARD 1211 AMZN DIGITAL*O89WO0763 888-802-3080 WA
24431060346083349000150 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
12/14/20 CHECKCARD 1212 AMZNMktplace amazon.co.uk 74279880347100074094255 CKCD 5999
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-117.38
12/14/20 CHECKCARD 1213 Amazon Prime*BQ29Q5K73 Amzn.com/billWA 24692160348100857819761
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
12/14/20 CHECKCARD 1213 LIMESTONE NETWORKS 877-586-0555 TX 24492150348852539590854
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-120.00
12/15/20 CHECKCARD 1214 NETDNA. LLC MAXCDN.COM CA 24492150349637011519409 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
12/15/20 CHECKCARD 1214 AMZN DIGITAL*4M5UZ0UN3 888-802-3080 WA
24431060349083333997863 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
12/16/20 CHECKCARD 1215 ENOM.COM 4252744500 WA 24492150350637076002263 CKCD 7392
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
12/16/20 CHECKCARD 1215 LIMESTONE NETWORKS 877-586-0555 TX 24492150350852669771600
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
12/17/20 CHECKCARD 1216 Amazon Prime*2249C7RN3 Amzn.com/billWA 24692160351100703597789
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
12/18/20 CHECKCARD 1218 NETFLIX.COM Amsterdam 74796310353000139148737 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.40
12/21/20 CHECKCARD 1219 Twitter Online Ads 415-2229670 CA 24204290354000290176737
RECURRING CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.46
12/21/20 PURCHASE 1219 APPLE.COM/BILL 866-712-7753 CA -10.85
12/21/20 CHECKCARD 1220 AMZN DIGITAL*8Q4DZ0ES3 888-802-3080 WA 24431060355083329128474
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
12/22/20 CHECKCARD 1221 LIMESTONE NETWORKS 877-586-0555 TX 24492150356852994684126
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
12/22/20 CHECKCARD 1221 ZENDESK, INC. 608-6697588 CA 24436540357011349177241 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
12/28/20 PURCHASE 1224 APPLE.COM/BILL 866-712-7753 CA -7.59
12/28/20 CHECKCARD 1225 GITHUB HTTPSGITHUB.CCA 24492150360637882391643 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
12/28/20 CHECKCARD 1226 LIMESTONE NETWORKS 877-586-0555 TX 24492150362852266754211
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.09
12/28/20 PURCHASE 1227 APPLE.COM/BILL 866-712-7753 CA -2.99
12/28/20 CHECKCARD 1227 LIMESTONE NETWORKS 877-586-0555 TX 24492150362852278156306
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Page 6 of 8
Withdrawals and other debits - continued
Date Description Amount
12/28/20 CHECKCARD 1227 CPANEL INC 713-529-0800 TX 24435650362083332822282 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.00
12/31/20 CHECKCARD 1230 GOOGLE ADS6467621361 Singapore 74777150365000787834041 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-64.48
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,396.28
Total withdrawals and other debits -$9,403.49
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 11/30/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Preferred Rewards for Business
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
12/01/20 CHECKCARD 1130 GOOGLE ADS6467621361 Singapore
74777150335000127724024 CKCD 5817 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.20
12/10/20 CHECKCARD 1209 UBER TRIP HELP.UBER.COM help.uber.com
74796310344000412715857 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
12/14/20 CHECKCARD 1212 AMZNMktplace amazon.co.uk
74279880347100074094255 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.52
12/18/20 CHECKCARD 1218 NETFLIX.COM Amsterdam
74796310353000139148737 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.28
12/28/20 Wire Transfer Fee -45.00
12/31/20 CHECKCARD 1230 GOOGLE ADS6467621361 Singapore
74777150365000787834041 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.93
Total service fees -$52.97
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Your checking account
Page 7 of 8
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
12/01 3,563.52 12/10 5,498.37 12/21 8,220.50
12/02 3,695.13 12/11 6,850.96 12/22 7,597.91
12/03 3,690.13 12/14 7,482.70 12/23 8,603.95
12/04 3,584.61 12/15 7,883.03 12/24 8,608.43
12/07 3,576.07 12/16 7,837.94 12/28 1,590.46
12/08 5,062.91 12/17 7,836.66 12/30 5,646.69
12/09 5,467.78 12/18 8,202.46 12/31 5,580.28
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! December 1, 2020 to December 31, 2020
Page 8 of 8
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking for April 1, 2018 to April 30, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on April 1, 2018$1,825.61Deposits and other credits22,688.48Withdrawals and other debits-19,572.95Checks-0.00Service fees-159.55Ending balance on April 30, 2018$4,781.59# of deposits/credits: 22# of withdrawals/debits: 111# of items-previous cycle¹: 0# of days in cycle: 30Average ledger balance: $3,130.76¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Page 2 of 10
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.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
04/02/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 418.90
04/03/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
04/04/18 PAYPAL DES:TRANSFER ID:43ZJ2AFBK52S4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,500.00
04/04/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,443.58
04/05/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 47.95
04/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 335.08
04/09/18 PAYPAL DES:TRANSFER ID:43ZJ2AFFKK87G INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
3,500.00
04/10/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,415.62
04/11/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,006.84
04/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1.64
04/16/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,065.80
04/17/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,233.67
04/17/18 CHECKCARD 0416 AmazonPrime Membership amzn.com/prmeWA 7469216810610050684 14.11
04/18/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
04/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 11.52
04/23/18 PAYPAL DES:TRANSFER ID:43ZJ2AFUSKCM2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
4,000.00
04/23/18 CHECKCARD 0420 velia.net Internetdiens velia.net 74577128110042004475063 CKCD 4816
XXXXXXXXXXXX4008
162.91
04/23/18 CHECKCARD 0420 velia.net Internetdiens 4.89
04/24/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
04/25/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 193.90
04/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
04/30/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,412.75
Total deposits and other credits $22,688.48
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Page 4 of 10
Withdrawals and other debitsDate Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/14/18 CHECKCARD 0213 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548045090199460232 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -0.68 02/14/18 CHECKCARD 0213 NETFLIX.COM Amsterdam 74987508044000696083932 RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX 3167 -11.99 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526163419 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -49.00 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526178508 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -29.00 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475381905 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -135.15 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475387175 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -19.00 02/15/18 CHECKCARD 0214 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168045100078928796 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -10.85 02/20/18 CHECKCARD 0216 MAILJET INC. WWW.MAILJET.CCA 24492158048637735293726 RECURRING CKCD 7392 XXXXXXXXXXXX3167 XXXX 3167
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
04/09/18 CHECKCARD 0408 UBER PR6XF HELP.UBER.CO help.uber.com 74796318098000404923932
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.87
04/09/18 CHECKCARD 0408 UBER KT23Z HELP.UBER.CO help.uber.com 74796318098000260063930
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.30
04/09/18 CHECKCARD 0408 UBER RPGAL HELP.UBER.CO help.uber.com 74796318098000074200124
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.78
04/09/18 CHECKCARD 0408 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168098100501524283
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
04/11/18 CHECKCARD 0411 UBER MZB73 HELP.UBER.CO help.uber.com 74796318101000048140120
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.21
04/12/18 CHECKCARD 0411 UBER JGOWJ HELP.UBER.CO help.uber.com 74796318101000992843935
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.22
04/12/18 CHECKCARD 0412 UBER NW77F HELP.UBER.CO help.uber.com 74796318102000147830125
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.06
04/13/18 CHECKCARD 0412 UBER 3Z2PG HELP.UBER.CO help.uber.com 74796318102000548850128
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.61
04/13/18 CHECKCARD 0412 AMAZON DIGITAL SVCS 888 888-802-3080 WA 24431068102083309578168
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.99
04/13/18 CHECKCARD 0413 UBER S64PQ HELP.UBER.CO help.uber.com 74796318103000153863936
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.25
04/16/18 CHECKCARD 0413 UBER LCVG3 HELP.UBER.CO help.uber.com 74796318103000389180121
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.08
04/16/18 CHECKCARD 0414 UBER G7WWI HELP.UBER.CO help.uber.com 74796318104000188170124
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.04
04/16/18 CHECKCARD 0414 UBER NIRFP HELP.UBER.CO help.uber.com 74796318104000588503932
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.43
04/16/18 CHECKCARD 0414 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548105010759752858 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-259.63
04/16/18 CHECKCARD 0414 UBER KQYAP HELP.UBER.CO help.uber.com 74796318104000869770127
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.13
04/16/18 CHECKCARD 0414 UBER ENOOH HELP.UBER.CO help.uber.com 74796318104000988590125
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.77
04/16/18 CHECKCARD 0414 HLU*Hulu 100339484-U HULU.COM/BILLCA 24906418104053589924870
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-7.99
04/16/18 CHECKCARD 0414 SERVERLOFT.COM +13144923920 74662558105002726403752 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
04/16/18 CHECKCARD 0414 SERVERLOFT.COM +13144923920 74662558105002726417679 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
04/16/18 CHECKCARD 0414 AliExpress 408-7855580 CA 24204298104001822770126 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.31
04/16/18 CHECKCARD 0415 AliExpress 114-087855580CA 24204298105000789793930 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-105.12
04/16/18 CHECKCARD 0415 AliExpress 408-7855580 CA 24204298105000794513935 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-42.04
04/16/18 CHECKCARD 0415 AliExpress 408-7855580 CA 24204298105000780713937 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.33
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Page 6 of 10
Withdrawals and other debits - continued
Date Description Amount
04/17/18 CHECKCARD 0415 ALIEXPRESS LUXEMBOURG 74143618107000418602532 CKCD 5964
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.38
04/17/18 CHECKCARD 0416 ZOHO CORPORATION 877-834-4428 CA 24692168106100512635029 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
04/17/18 CHECKCARD 0416 ZOHO CORPORATION 877-834-4428 CA 24692168106100512644112 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
04/17/18 CHECKCARD 0416 UBER 2K5US HELP.UBER.CO help.uber.com 74796318106000477403937
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.89
04/17/18 CHECKCARD 0416 AliExpress 114-087855580CA 24204298106002172250121 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-79.06
04/17/18 CHECKCARD 0416 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438107102006724718
CKCD 5965 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-149.52
04/17/18 CHECKCARD 0416 AliExpress 408-7855580 CA 24204298106002178780121 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-85.66
04/17/18 CHECKCARD 0416 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438107102006725053
CKCD 5965 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-42.74
04/17/18 CHECKCARD 0417 UBER B22UQ HELP.UBER.CO help.uber.com 74796318107000148950125
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.06
04/18/18 CHECKCARD 0417 Amazon web services aws.amazon.coWA 24692168107100925122317 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.17
04/19/18 CHECKCARD 0418 Dropbox*5JDJW2R7KRZ7 888-4468396 CA 24906418108053775219560
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
04/20/18 CHECKCARD 0419 LIB CONGRESS/COPYRIGHT 202-707-2573 DC 24240988110001178729605
CKCD 9399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-55.00
04/20/18 CHECKCARD 0419 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168109100954387573
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
04/23/18 CHECKCARD 0420 velia.net Internetdiens velia.net 74577128110042000479333 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-164.31
04/23/18 CHECKCARD 0420 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948111630180334288
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
04/23/18 CHECKCARD 0420 SERVERLOFT.COM +13144923920 74662558110002752186050 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-78.00
04/23/18 CHECKCARD 0421 ZENDESK, INC. 888-6704887 CA 24436548112009545793349 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
04/23/18 CHECKCARD 0421 INVISION POWER SERVICES 517-7983595 VA 24332398112000018673097
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
04/25/18 CHECKCARD 0423 ONLINENIC, INC 510-769-8492 CA 24223698114030027511973 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
04/26/18 CHECKCARD 0425 GITHUB.COM CAFFV GITHUB.COM CA 24492158115719879187670
RECURRING CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-43.00
04/26/18 CHECKCARD 0425 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548116090200301593 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-107.04
04/30/18 CHECKCARD 0427 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168117100065597615
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.19
04/30/18 CHECKCARD 0427 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168117100065784577
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.99
04/30/18 CHECKCARD 0427 ONLINENIC, INC 510-769-8492 CA 24223698119030061250962 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-70.00
04/30/18 CHECKCARD 0427 ONLINENIC, INC 510-769-8492 CA 24223698119030061250996 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Your checking account
Page 7 of 10
Withdrawals and other debits - continued
Date Description Amount
04/30/18 CHECKCARD 0428 GOOGLE *CLOUD_012782-5 cc@google.comCA 24692168118100463413851
CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-100.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$2,493.90
Total withdrawals and other debits -$19,572.95
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 03/30/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
04/02/18 CHECKCARD 0331 UBER ZEU3C HELP.UBER.CO help.uber.com
74796318090000267340123 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
04/02/18 CHECKCARD 0402 UBER 4O47W HELP.UBER.CO help.uber.com
74796318092000199230127 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/02/18 CHECKCARD 0331 UBER JVD3W HELP.UBER.CO help.uber.com
74796318090000064243934 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
04/02/18 CHECKCARD 0331 UBER K4K47 HELP.UBER.CO help.uber.com
74796318090001107123935 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
04/03/18 Wire Transfer Fee -45.00
04/03/18 CHECKCARD 0403 UBER 5J3ZZ HELP.UBER.CO help.uber.com
74796318093000227470124 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
04/03/18 CHECKCARD 0402 UBER XSTS2 HELP.UBER.CO help.uber.com
74796318092000582420129 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/05/18 CHECKCARD 0404 UBER N7TPR HELP.UBER.CO help.uber.com
74796318094000590920126 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Page 8 of 10
Service fees - continued
Date Transaction description Amount
04/05/18 CHECKCARD 0405 UBER UPAIH HELP.UBER.CO help.uber.com
74796318095000162910124 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/06/18 CHECKCARD 0405 UBER KKWFS HELP.UBER.CO help.uber.com
74796318095320602270123 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
04/06/18 CHECKCARD 0405 UBER ZHBXB HELP.UBER.CO help.uber.com
74796318095320096600124 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.05
04/06/18 CHECKCARD 0405 UBER HK5TD HELP.UBER.CO help.uber.com
74796318095320195870123 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
04/06/18 CHECKCARD 0406 UBER V7ANF HELP.UBER.CO help.uber.com
74796318096000177853938 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
04/09/18 Wire Transfer Fee -45.00
04/09/18 CHECKCARD 0408 UBER PR6XF HELP.UBER.CO help.uber.com
74796318098000404923932 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.12
04/09/18 CHECKCARD 0408 UBER KT23Z HELP.UBER.CO help.uber.com
74796318098000260063930 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.07
04/09/18 CHECKCARD 0406 UBER BV 800-592-8996 74313288096100357323543
CKCD 4121 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.03
04/09/18 CHECKCARD 0407 UBER NRCSV HELP.UBER.CO help.uber.com
74796318097000882380127 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
04/09/18 CHECKCARD 0408 UBER RPGAL HELP.UBER.CO help.uber.com
74796318098000074200124 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
04/11/18 CHECKCARD 0411 UBER MZB73 HELP.UBER.CO help.uber.com
74796318101000048140120 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
04/12/18 CHECKCARD 0411 UBER JGOWJ HELP.UBER.CO help.uber.com
74796318101000992843935 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.10
04/12/18 CHECKCARD 0412 UBER NW77F HELP.UBER.CO help.uber.com
74796318102000147830125 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/13/18 CHECKCARD 0412 UBER 3Z2PG HELP.UBER.CO help.uber.com
74796318102000548850128 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
04/13/18 CHECKCARD 0413 UBER S64PQ HELP.UBER.CO help.uber.com
74796318103000153863936 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
04/16/18 CHECKCARD 0414 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548105010759752858 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-7.79
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Your checking account
Page 9 of 10
Service fees - continued
Date Transaction description Amount
04/16/18 CHECKCARD 0414 SERVERLOFT.COM +13144923920
74662558105002726403752 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.05
04/16/18 CHECKCARD 0414 SERVERLOFT.COM +13144923920
74662558105002726417679 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
04/16/18 CHECKCARD 0414 UBER ENOOH HELP.UBER.CO help.uber.com
74796318104000988590125 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
04/16/18 CHECKCARD 0414 UBER NIRFP HELP.UBER.CO help.uber.com
74796318104000588503932 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
04/16/18 CHECKCARD 0413 UBER LCVG3 HELP.UBER.CO help.uber.com
74796318103000389180121 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/16/18 CHECKCARD 0414 UBER G7WWI HELP.UBER.CO help.uber.com
74796318104000188170124 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/16/18 CHECKCARD 0414 UBER KQYAP HELP.UBER.CO help.uber.com
74796318104000869770127 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/17/18 Wire Transfer Fee -45.00
04/17/18 CHECKCARD 0415 ALIEXPRESS LUXEMBOURG
74143618107000418602532 CKCD 5964 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.28
04/17/18 CHECKCARD 0416 UBER 2K5US HELP.UBER.CO help.uber.com
74796318106000477403937 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.12
04/17/18 CHECKCARD 0417 UBER B22UQ HELP.UBER.CO help.uber.com
74796318107000148950125 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.03
04/23/18 CHECKCARD 0420 velia.net Internetdiens velia.net
74577128110042000479333 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.93
04/23/18 CHECKCARD 0420 SERVERLOFT.COM +13144923920
74662558110002752186050 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.34
04/26/18 CHECKCARD 0425 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548116090200301593 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.21
Total service fees -$159.55
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! April 1, 2018 to April 30, 2018
Page 10 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
04/01 1,825.61 04/11 5,212.71 04/20 805.01
04/02 1,710.78 04/12 5,208.30 04/23 3,106.71
04/03 554.79 04/13 5,197.97 04/24 3,521.03
04/04 3,498.37 04/16 6,652.13 04/25 3,689.93
04/05 3,543.86 04/17 905.17 04/26 3,536.68
04/06 3,872.11 04/18 934.34 04/27 3,582.02
04/09 791.50 04/19 870.86 04/30 4,781.59
04/10 3,207.12
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 10
Your Business Fundamentals Checking
for November 1, 2020 to November 30, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on November 1, 2020 $962.61
Deposits and other credits 22,014.80
Withdrawals and other debits -19,767.00
Checks -0.00
Service fees -50.23
Ending balance on November 30, 2020 $3,160.18
# of deposits/credits: 22
# of withdrawals/debits: 46
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $4,501.83
¹Includes checks paid,deposited items&other debits
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Page 2 of 10
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Your checking account
Page 3 of 10
Deposits and other credits
Date Description Amount
11/02/20 Transfer PAYPAL 148.50
11/03/20 STRIPE DES:TRANSFER ID:ST-L4E1I2V4X4W2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
11/06/20 Transfer PAYPAL 2,590.00
11/09/20 Transfer PAYPAL 1,090.00
11/09/20 STRIPE DES:TRANSFER ID:ST-E5T8E0E4U8I3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
248.17
11/10/20 STRIPE DES:TRANSFER ID:ST-S5E0A9J3S0L8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
471.59
11/12/20 STRIPE DES:TRANSFER ID:ST-U4K6X0Z2F4Y2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
884.33
11/13/20 Transfer PAYPAL 12,290.00
11/13/20 Transfer PAYPAL 1,590.00
11/13/20 STRIPE DES:TRANSFER ID:ST-T6H8B0W1T4M2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
71.95
11/13/20 PAYPAL DES:TRANSFER ID:1011080261620 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
34.95
11/13/20 PAYPAL DES:TRANSFER ID:1011080331713 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
31.84
11/13/20 CHECKCARD 1111 TIME DOCTOR 8775684807 NV 7449215031763789139 29.00
11/13/20 CHECKCARD 1112 STK*Shutterstock 866-6633954 NY 7479338031700015343 29.00
11/17/20 STRIPE DES:TRANSFER ID:ST-P2T4L4S0Y5W9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
11/18/20 STRIPE DES:TRANSFER ID:ST-D8E6I2N8D6O3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
76.11
11/19/20 STRIPE DES:TRANSFER ID:ST-G2G7O2J1F7K3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
45.34
11/20/20 Transfer PAYPAL 396.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Page 4 of 10
Deposits and other credits - continued
Date Description Amount
11/23/20 Transfer PAYPAL 643.50
11/23/20 STRIPE DES:TRANSFER ID:ST-Q8G5M6O1H3Y1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
51.74
11/24/20 STRIPE DES:TRANSFER ID:ST-V4F8F5E8O7U3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
11/25/20 STRIPE DES:TRANSFER ID:ST-R2Y7S8U6D5W7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
49.82
Total deposits and other credits $22,014.80
Withdrawals and other debits
Date Description Amount
11/02/20 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-299.36
11/02/20 PAYPAL DES:INST XFER ID:MICROSOFT STORE INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-1.07
11/16/20 WIRE TYPE:INTL OUT DATE:201116 TIME:0523 ET TRN:2020111600367407 SERVICE
REF:004922 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:317872590 SERVI CES POP SERVICES
-18,000.00
11/16/20 STRIPE DES:TRANSFER ID:ST-S8X8X7I3H7K1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-5.13
11/17/20 WHMCS GLOBAL SER DES:IAT PAYPAL ID:1011128896609 INDN:HOSTINGS HOUSE SOLUTIO
CO ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000008476
-84.76
11/25/20 DIGITAL ENERGY T DES:IAT PAYPAL ID:1011232570135 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000006110
-61.10
11/25/20 DIGITAL ENERGY T DES:IAT PAYPAL ID:1011234005916 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000004968
-49.68
Card account # XXXX XXXX XXXX 4008
11/02/20 MOBILE PURCHASE 1029 LULU_HPMKT_DIBBA FUJAIRAH -80.52
11/02/20 MOBILE PURCHASE 1029 JONES THE GROCER DUBAI -13.89
11/02/20 CHECKCARD 1031 GOOGLE *CLOUD 017CCC-D1 650-253-0000 CA
24055230305083083669072 CKCD 7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.01
11/02/20 CHECKCARD 1031 GOOGLE ADS6467621361 Singapore 74777150305000108004038 CKCD
5817 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-67.39
11/02/20 CHECKCARD 1101 CPANEL INC 713-529-0800 TX 24435650306083732623032 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.00
11/02/20 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906410306106155766316 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
11/02/20 CHECKCARD 1101 Dropbox*1CHMY5P3GBJ4 db.tt/cchelp DE 24906410306106215504509 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
11/02/20 CHECKCARD 1101 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150306637919013712
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.15
11/02/20 CHECKCARD 1101 LINODE.COM 855-4546633 NJ 24906410306106211477965 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-152.33
11/02/20 CHECKCARD 1101 CANVA* 02862-0644867 HTTPSCANVA.CODE 24492150306637965026030
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
11/03/20 CHECKCARD 1102 LINODE.COM 855-4546633 NJ 24906410307106237115440 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
11/04/20 CHECKCARD 1103 Amazon web services aws.amazon.coWA 24692160308100649370691 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.00
11/04/20 CHECKCARD 1103 Amazon web services aws.amazon.coWA 24692160308100689783423 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-185.07
11/06/20 PURCHASE 1105 APPLE.COM/BILL 866-712-7753 CA -13.56
11/09/20 CHECKCARD 1106 FOODPANDA KARACHI 74025810312800304113032 CKCD 5812
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.51
11/09/20 PURCHASE 1107 APPLE.COM/BILL 866-712-7753 CA -14.99
11/09/20 CHECKCARD 1108 AMZN DIGITAL*287DP8KT0 888-802-3080 WA 24431060313083335444734
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1.99
11/12/20 CHECKCARD 1110 CPANEL INC 713-529-0800 TX 24435650315083735134275 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.20
11/12/20 CHECKCARD 1110 TIME DOCTOR HTTPSTIMEDOCTNV 24492150315637723197726
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
11/12/20 PURCHASE 1111 APPLE.COM/BILL 866-712-7753 CA -9.99
11/12/20 CHECKCARD 1111 AMZN DIGITAL*285QC2YA0 888-802-3080 WA 24431060316083314624329
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
11/13/20 CHECKCARD 1113 Amazon Prime*200MI2420 Amzn.com/billWA 24692160318100062020094
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
11/16/20 CHECKCARD 1114 NETDNA. LLC MAXCDN.COM CA 24492150319637116383434 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
11/16/20 CHECKCARD 1114 AMZN DIGITAL*208RF0CW2 888-802-3080 WA 24431060319083326112617
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
11/17/20 CHECKCARD 1116 LIMESTONE NETWORKS 877-586-0555 TX 24492150321852837236599
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
11/17/20 CHECKCARD 1116 Amazon Prime*7H6FG97Y3 Amzn.com/billWA 24692160321100520385001
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
11/19/20 CHECKCARD 1118 NETFLIX.COM 8008001300 74313280323100426832757 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.53
11/20/20 CHECKCARD 1119 AMZN DIGITAL*DI62O64P3 888-802-3080 WA 24431060324083739374054
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
11/23/20 PURCHASE 1120 APPLE.COM/BILL 866-712-7753 CA -10.85
11/23/20 CHECKCARD 1121 ZENDESK, INC. 888-6704887 CA 24436540327011313869424 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
11/27/20 CHECKCARD 1125 GITHUB HTTPSGITHUB.CCA 24492150330637120102999 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
11/30/20 PURCHASE 1127 APPLE.COM/BILL 866-712-7753 CA -2.99
11/30/20 CHECKCARD 1127 LIMESTONE NETWORKS 877-586-0555 TX 24492150332852435900965
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,265.90
Total withdrawals and other debits -$19,767.00
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Page 6 of 10
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 10/30/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Preferred Rewards for Business
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
11/02/20 MOBILE PURCHASE 1029 LULU_HPMKT_DIBBA FUJAIRAH
74093590304344504805753 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.42
11/02/20 CHECKCARD 1031 GOOGLE ADS6467621361 Singapore
74777150305000108004038 CKCD 5817 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.02
11/02/20 MOBILE PURCHASE 1029 JONES THE GROCER DUBAI
74548990303009067276890 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.42
11/09/20 CHECKCARD 1106 FOODPANDA KARACHI
74025810312800304113032 CKCD 5812 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
11/16/20 Wire Transfer Fee -45.00
11/19/20 CHECKCARD 1118 NETFLIX.COM 8008001300
74313280323100426832757 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
Total service fees -$50.23
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Your checking account
Page 7 of 10
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
11/01 962.61 11/12 5,740.62 11/20 2,522.22
11/02 333.59 11/13 19,803.25 11/23 3,175.11
11/03 742.91 11/16 1,739.13 11/24 3,589.43
11/04 556.84 11/17 2,029.58 11/25 3,528.47
11/06 3,133.28 11/18 2,105.69 11/27 3,496.47
11/09 4,451.88 11/19 2,141.21 11/30 3,160.18
11/10 4,923.47
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! November 1, 2020 to November 30, 2020
Page 8 of 10
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.
Continued on next page
Page 9 of 10
The information shown below lists changes that may apply to your Small Business checking and savings accounts
and when these changes will become effective. You will also see some changes to the options you have to avoid the
Monthly Fee on your accounts.
Account Changes Effective Date What to Expect After the Changes Become Effective
Business Advantage Checking will become Business
Advantage Relationship Banking.
February 19, 2021 You will see the new name on your statements, in Mobile banking and in
Business Advantage 360, our small business online banking.
Business Advantage Relationship Banking
The Monthly Fee of $29.95 will no longer be waived based on:
· $15,000 average monthly balance.
· Active payroll services usage with Intuit or ADP Payroll
Services (Footnote 1) beginning December 1, 2020.
· Spend $2,500 in new net purchases on a linked business
credit card.
· Active Bank of America Merchant Services account linked to
a Bank of America settlement account beginning January 1,
2021.
Account statement
cycles on or after
January 30, 2021
To avoid the Monthly Fee, meet any ONE of the following requirements
during each statement cycle:
· Maintain a combined average monthly balance of $15,000 or more in
your linked Bank of America business deposit accounts. Previously, the
combined average monthly balance requirement was $35,000.
· Qualify for and enroll in Preferred Rewards for Business (Footnote 2)
(first four checking accounts per enrolled business).
Please review the Business Schedule of Fees for the state in which you
opened your account for additional details about the ways to avoid the
Monthly Fee at: bankofamerica.com/businessfeesataglance.
Business Fundamentals Checking will become Business
Advantage Fundamentals Banking.
February 19, 2021 You will see the new name on your statements, in Mobile banking and in
Business Advantage 360, our small business online banking.
Business Advantage Fundamentals Banking
Monthly Fee will be $16 in all states. (Previously the monthly
fee varied by state).
The Monthly Fee will no longer be waived based on:
· $3,000 minimum daily balance.
· $5,000 average monthly balance.
· Spend $250 or more in new net purchases on a linked
business credit card.
Account statement
cycles on or after
January 30, 2021
Depending on the state in which your account was opened, the $16
Monthly Fee may be a decrease, increase or remain unchanged.
To avoid the Monthly Fee, meet any ONE of the following
requirements during each statement cycle:
· Maintain a combined average monthly balance of $5,000 or more in
your linked Bank of America deposit accounts. Previously the
combined average monthly balance requirement was $15,000.
· Spend $250 or more in new net purchases on a linked business debit
card.
· Qualify for and enroll in Preferred Rewards for Business (first four
checking accounts per enrolled business).
Please review the Business Schedule of Fees for the state in which you
opened your account for additional details about the ways to avoid the
Monthly Fee at: bankofamerica.com/businessfeesataglance.
Business Investment Account
The Monthly Fee of $5 will no longer be waived by being
linked and included in a Business Advantage Fundamentals
Banking relationship.
February 19, 2021 If you already have a Business Investment Account linked and included
in your Business Advantage Fundamentals Banking relationship before
February 19, 2021, it will remain and will not receive a Monthly Fee
while included.
Note: Business Investment Accounts can be linked to your Business
Advantage Fundamentals Banking relationship to help meet the
combined balance requirement to avoid the Monthly Fee.
Continued from previous page
Page 10 of 10
Excess Transactions Fee and Deposited Item Fee
These fees will no longer apply to deposits made using Remote
Deposit Online, Mobile Check Deposit, or at a Bank of America
ATM.
Account statement
cycles on or after
January 30, 2021
For more information about any fees that may apply to business
accounts, review the Business Schedule of Fees for the state in which
you opened your account at bankofamerica.com/businessfeesataglance.
Business Advantage Savings
The Monthly Fee is decreasing from $15 to $10.
Account statement
cycles on or after
January 30, 2021
To avoid the Monthly Fee, meet any ONE of the following requirements
during each statement cycle:
· Maintain a minimum daily balance of $2,500 or more in your account.
Previously, the minimum daily balance was $5,000.
· Include in your Business Advantage Relationship Banking solution (one
per checking solution).
· Qualify for and enroll in Preferred Rewards for Business (first four
savings accounts, per enrolled business).
We are here to help
For more information about these changes and other fees that may apply to your accounts, visit your nearby financial center or review the
Business Schedule of Fees for the state in which you opened your account at bankofamerica.com/businessfeesataglance.
Please let us know if you have any questions about these changes or would like to discuss how you may be able to reduce or waive some of
these fees by converting your account to another account type. You can stop by a financial center, make an appointment at
bankofamerica.com/bizappointment, or give us a call at the number listed on this statement.
En los próximos meses, verá cambios en algunos cargos por servicios que podrían aplicarse a sus cuentas de cheques, de ahorros y de
Certificados de Depósito (CD) para Pequeñas Empresas. Antes de que entren en vigencia, nos gustaría explicarle qué cargos cambiarán y
cuándo lo harán, y también informarle los pasos que puede tomar para evitar algunos de ellos.
Para obtener más información, visite un centro financiero de Bank of America.
Footnotes are spelled out so the text can be translated by vision disability screen reader programs.
(Footnote 1) Intuit and the Intuit logo are registered trademarks of Intuit Inc., used under license. ADP and the ADP logo are registered
trademarks of ADP, LLC, used under license. Bank of America does not deliver and is not responsible for the products, services or
performance of Intuit Inc. or ADP, LLC. Internet access may be required. Internet service provider fees may apply. Other bank fees may apply.
See the Business Schedule of Fees available at bankofamerica.com/businessfeesataglance for details. Bank of America and/or its affiliates or
service providers may receive compensation from third parties for clients' use of their services.
(Footnote 2) The Preferred Rewards for Business program is only available to Small Business, Merrill Small Business, and Bank of America
Private Bank® Small Business clients. Other categories of clients, such as those commonly referred to as Business Banking, Global Commercial
Banking, Global Corporate Investment Banking, or Institutional clients are not eligible to participate in the program. Subject to certain
exceptions, eligible business checking accounts generally are any Small Business checking account and the following Analyzed checking
accounts: Full Analysis Business Checking or Analyzed Business Interest Checking. Clients in the eligible business categories may enroll in the
program. To enroll you must have an active, eligible Bank of America business checking account, and maintain a qualifying balance of at least
$20,000 for the Gold tier, $50,000 for the Platinum tier, or $100,000 for the Platinum Honors tier in your combined qualifying Bank of
America business deposit accounts (such as checking, savings, certificate of deposit) and/or your Merrill business investment accounts (such
as Working Capital Management Accounts, Business Investor Accounts, Delaware Business Accounts). The qualifying balance is calculated
based on either (i): your average daily balance for a three calendar month period, or (ii) your current combined balance, provided that you enroll
at the time you open your first eligible business checking account and satisfy the balance requirement at the end of at least one day within
thirty days of opening that account. Refer to your Business Schedule of Fees for details on accounts that qualify towards the combined
balance calculation and receive program benefits. Eligibility to enroll is generally available three or more business days after the end of the
calendar month in which you satisfy the requirements. Bank of America Private Bank® Small Business clients are automatically enrolled in the
program at the Platinum Honors tier as long as you maintain your Bank of America Private Bank® relationship. Once you are no longer a client
of the Private Bank, your enrollment in Preferred Rewards for Business will end and the benefits from enrollment will no longer be provided.
You can continue to receive Preferred Rewards for Business benefits if you are eligible for the program and you take action to enroll. Benefits
become effective within 30 days of your enrollment, or for new accounts within 30 days of account opening, unless we indicate otherwise.
Certain benefits may be available without enrolling in the program if you satisfy balance and other requirements.
IMPORTANT INFORMATION:1.888.BUSINESS (1.888.287.4637)bankofamerica.comBank of America, N.A.P.O. Box 25118Tampa, FL 33622-5118HOSTINGS HOUSE SOLUTIONS, LLC33 W HAWTHORNE AVE STE 21VALLEY STREAM, NY 11580-6207P.O. Box 15284Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 8
Your Business Fundamentals Checking for March 1, 2018 to March 31, 2018Account number: 4830 6120 5746HOSTINGS HOUSE SOLUTIONS, LLC Account summaryBeginning balance on March 1, 2018$2,512.80Deposits and other credits15,389.64Withdrawals and other debits-15,810.82Checks-0.00Service fees-266.01Ending balance on March 31, 2018$1,825.61# of deposits/credits: 19# of withdrawals/debits: 83# of items-previous cycle¹: 0# of days in cycle: 31Average ledger balance: $4,164.39¹Includes checks paid,deposited items&other debitsBank of America Statement
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Page 2 of 8
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.
© 2018 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
03/02/18 PAYPAL DES:TRANSFER ID:43ZJ2AEBWJWG8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,500.00
03/02/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 100.20
03/06/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
03/08/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,231.89
03/12/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 90.68
03/13/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
03/14/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 3,491.77
03/15/18 PAYPAL DES:TRANSFER ID:43ZJ2AEQXK9GJ INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,500.00
03/15/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 35.64
03/16/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 45.34
03/19/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 10.45
03/20/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.99
03/21/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 239.24
03/22/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 2,304.85
03/26/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 52.25
03/27/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 414.32
03/28/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 718.30
03/29/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 49.90
03/30/18 STRIPE DES:TRANSFER ID: INDN:X CO ID:1800948598 CCD 1,361.18
Total deposits and other credits $15,389.64
Withdrawals and other debits
Date Description Amount
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Page 4 of 8
Withdrawals and other debits - continuedDate Description Amount Card account # XXXX 3167 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050323426946 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -10.11 02/18 CHECKCARD 0201 LINODE.COM 855-4546633 NJ 24906418032050336861477 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -247.65 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599256 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -6.00 02/18 CHECKCARD 0201 WHMCOMPLETESOLUTION 442081441086 74244698032804274599207 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -24.95 02/18 CHECKCARD 0201 CANVA FOR WORK MONTHLY HTTPSCANVA.COCA 24492158033637175676999 RECURRING CKCD 7221 XXXXXXXXXXXX3167 XXXX 3167 -12.95 02/05/18 CHECKCARD 0201 GLOBALFOOD BUCHAREST 74143618034000233970575 CKCD 5812 XXXXXXXXXXXX3167 XXXX 3167 -9.00 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503399 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -14.95 02/05/18 CHECKCARD 0202 BUYCPANEL.COM 877-759-2783 CA 24492158033713051503407 CKCD 5045 XXXXXXXXXXXX3167 XXXX 3167 -35.00 02/05/18 CHECKCARD 0204 AMAZON VIDEO ON DEMAND 888-802-3080 WA 24431068035083361648141 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -1.99 02/07/18 CHECKCARD 0206 Amazon web services aws.amazon.coWA 24692168037100088205565 CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -80.71 02/08/18 CHECKCARD 0206 ONLINENIC, INC 510-769-8492 CA 24223698038030026198338 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/08/18 CHECKCARD 0207 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168038100524116037 CKCD 5735 XXXXXXXXXXXX3167 XXXX 3167 -3.78 02/12/18 CHECKCARD 0211 AMAZON DIGITAL SVCS AMZ 888-802-3080 WA 24431068042083711502700 CKCD 5818 XXXXXXXXXXXX3167 XXXX 3167 -7.99 02/13/18 CHECKCARD 0210 CLOUDFLARE 650-3198939 CA 24789308043635901138152 RECURRING CKCD 7399 XXXXXXXXXXXX3167 XXXX 3167 -9.61 02/13/18 CHECKCARD 0212 MUMARA - 36 WWW.HOSTINGSHNY 24492158044637584666232 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -1.00 02/14/18 CHECKCARD 0212 ONLINENIC, INC 510-769-8492 CA 24223698044030025971166 CKCD 7372 XXXXXXXXXXXX3167 XXXX 3167 -25.00 02/14/18 CHECKCARD 0213 GOOGLE*ADWS6467621361 CC GOOGLE.COM 74628548045090199460232 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -0.68 02/14/18 CHECKCARD 0213 NETFLIX.COM Amsterdam 74987508044000696083932 RECURRING CKCD 4899 XXXXXXXXXXXX3167 XXXX 3167 -11.99 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526163419 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -49.00 02/14/18 CHECKCARD 0213 ZOHO CORPORATION 877-834-4428 CA 24692168044100526178508 CKCD 5968 XXXXXXXXXXXX3167 XXXX 3167 -29.00 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475381905 CKCD 4816 XXXXXXXXXXXX3167 XXXX 3167 -135.15 02/15/18 CHECKCARD 0214 SERVERLOFT.COM +13144923920 74662558045002475387175 CKCD
Card account # XXXX XXXX XXXX 4008
03/16/18 CHECKCARD 0315 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168074100037068951
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.53
03/16/18 CHECKCARD 0315 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438075102006933663
CKCD 5965 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.62
4816 XXXXXXXXXXXX3167 XXXX 3167
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
03/19/18 CHECKCARD 0316 SERVERLOFT.COM +13144923920 74662558075002603601722 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-135.15
03/19/18 CHECKCARD 0316 SERVERLOFT.COM +13144923920 74662558075002603603397 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.00
03/19/18 CHECKCARD 0318 Dropbox*WBF8CNK2YP22 888-4468396 CA 24906418077052444452328
RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
03/19/18 CHECKCARD 0318 SP * SAVEMAXSTORE HTTPSTJMAXSTO 24492158078637945757497 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-34.95
03/20/18 CHECKCARD 0319 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168078100165486823
CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.85
03/21/18 CHECKCARD 0319 ONLINENIC, INC 510-769-8492 CA 24223698079030027460455 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-50.00
03/21/18 CHECKCARD 0320 velia.net Internetdiens velia.net 74577128079032009146321 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-164.32
03/22/18 CHECKCARD 0320 AVNGATE*HMA PRO VPN 888-2471614 CA 24388948080630119128162
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-11.99
03/22/18 CHECKCARD 0321 AliExpress 114-087855580CA 24204298080001966353935 CKCD 5310
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.52
03/22/18 CHECKCARD 0321 WWW.ALIEXPRESS.COM 408-748-1200 DE 24224438081102000546158
CKCD 5964 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-36.04
03/23/18 CHECKCARD 0321 APNIC PTY LTD SOUTH BRISBAN 74564728081325128571926 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,787.72
03/23/18 CHECKCARD 0321 ZENDESK, INC. 888-6704887 CA 24436548082009485452191 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
03/23/18 CHECKCARD 0321 ALI*aliexpress.com HANGZHOU 74311318082140736324997 CKCD 5411
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-109.13
03/23/18 CHECKCARD 0322 BUYCPANEL.COM 877-759-2783 CA 24492158081715203294703 CKCD
5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.95
03/23/18 CHECKCARD 0322 BUYCPANEL.COM 877-759-2783 CA 24492158081715203294711 CKCD
5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.95
03/23/18 CHECKCARD 0322 ZOHO CORPORATION 877-834-4428 CA 24692168081100633856586 CKCD
5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
03/23/18 CHECKCARD 0323 STEALTHYHOSTING.COM 253-880-1233 WA 24692168082100726698274
CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-125.99
03/23/18 CHECKCARD 0322 PAYPAL *ZENDESK 402-935-7733 CA 24492158081894367369609 CKCD
5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-27.16
03/23/18 CHECKCARD 0322 PAYPAL *BHW 35314369001 74198818081811397944731 RECURRING
CKCD 5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-97.00
03/23/18 CHECKCARD 0323 AmazonPrime Membership amzn.com/prmeWA 24692168082100868872018
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
03/26/18 CHECKCARD 0323 RipeNCCCom Amsterdam 74987508082010500430123 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-1,287.83
03/26/18 CHECKCARD 0323 AliExpress 408-7855580 CA 24204298082001480663932 CKCD 5311
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-158.95
03/26/18 CHECKCARD 0324 FOODPANDA KARACHI 74629458084000212154608 CKCD 5499
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.68
03/26/18 000006 03/25 #000802186 WITHDRWL SCB LHR-DHA H Blo Lahore VT -177.64
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Page 6 of 8
Withdrawals and other debits - continuedDateDescriptionAmount03/26/18CHECKCARD 0325 GITHUB.COM CAFFV GITHUB.COM CA 24492158084719364145800RECURRING CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-43.0003/27/18CHECKCARD 0326 PAYPAL *PKNICSRSINC 402-935-7733 CA 24492158085894517361833CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-18.1803/27/18CHECKCARD 0326 PAYPAL *CHENGDUAOME 4029357733 74284508085812444817696RECURRING CKCD 4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-7.9903/27/18CHECKCARD 0326 GOOGLE*ADWS6467621361 CC GOOGLE.COM74628548086090295292034 CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-107.7503/28/18CHECKCARD 0326 ONLINENIC, INC 510-769-8492 CA 24223698086030028069710 CKCD 7372XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-50.0003/28/18CHECKCARD 0327 ZOHO CORPORATION 877-834-4428 CA 24692168086100206750229 CKCD5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-49.0003/28/18CHECKCARD 0327 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168086100263766530CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-14.1103/28/18CHECKCARD 0327 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168086100263987664CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-2.9903/28/18CHECKCARD 0327 UBER GRZ6V HELP.UBER.CO help.uber.com 74796318086353714140125CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-1.5703/29/18CHECKCARD 0328 UBER BV 800-592-8996 74313288087100449993023 CKCD 4121XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-0.78Note your Ending Balance already reflects the subtraction of Service Fees. CHECKCARD 0328 INVISION POWER SERVICES 517-7983595 VA 24332398088000016227854CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-20.0003/29/18CHECKCARD 0328 APL* ITUNES.COM/BILL 866-712-7753 CA 24692168087100779834680CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-2.1603/30/18CHECKCARD 0329 SENDGRID 303-5520653 CO 24755428089120897333217 CKCD 4816XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-0.9603/30/18CHECKCARD 0329 UBER GYQWM HELP.UBER.CO help.uber.com 74796318088000772060129CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-0.7803/30/18CHECKCARD 0329 LINODE.COM 855-4546633 NJ 24906418088052905581323 CKCD 4816XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-5.0003/30/18CHECKCARD 0329 foodpanda PK Berlin 74987508088000298373530 CKCD 5499XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008-6.80Subtotal for card account # XXXX XXXX XXXX 4008 -$4,786.65Total withdrawals and other debits-$15,810.82Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 02/28/18. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Your checking account
Page 7 of 8
Service fees - continued
Date Transaction description Amount
03/02/18 Wire Transfer Fee -45.00
03/05/18 CHECKCARD 0301 GLOBALFOOD BUCHAREST
74143618062000194790587 CKCD 5812 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-0.27
03/08/18 CHECKCARD 0307 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548067060199766535 CKCD 5968 XXXXXXXXXXXX3167
INTERNATIONAL TRANSACTION FEE
-8.19
03/19/18 Wire Transfer Fee -45.00
03/19/18 CHECKCARD 0316 SERVERLOFT.COM +13144923920
74662558075002603601722 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.05
03/19/18 CHECKCARD 0316 SERVERLOFT.COM +13144923920
74662558075002603603397 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
03/21/18 CHECKCARD 0320 velia.net Internetdiens velia.net
74577128079032009146321 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.93
03/23/18 CHECKCARD 0321 APNIC PTY LTD SOUTH BRISBAN
74564728081325128571926 CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-53.63
03/23/18 CHECKCARD 0321 ALI*aliexpress.com HANGZHOU
74311318082140736324997 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
03/23/18 CHECKCARD 0322 PAYPAL *BHW 35314369001
74198818081811397944731 RECURRING CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.91
03/26/18 Wire Transfer Fee -45.00
03/26/18 CHECKCARD 0323 RipeNCCCom Amsterdam
74987508082010500430123 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-38.63
03/26/18 000006 03/25 #000802186 WITHDRWL SCB LHR-DHA H Blo Lahore
VT CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-5.33
03/26/18 000006 03/25 #000802186 WITHDRWL SCB LHR-DHA H Blo Lahore
VT FEE CKCD XXXXXXXXXXXX4008
-5.00
03/26/18 CHECKCARD 0324 FOODPANDA KARACHI
74629458084000212154608 CKCD 5499 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.47
03/27/18 CHECKCARD 0326 GOOGLE*ADWS6467621361 CC GOOGLE.COM
74628548086090295292034 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.23
03/27/18 CHECKCARD 0326 PAYPAL *CHENGDUAOME 4029357733
74284508085812444817696 RECURRING CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.24
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! March 1, 2018 to March 31, 2018
Page 8 of 8
Service fees - continued
Date Transaction description Amount
03/28/18 CHECKCARD 0327 UBER GRZ6V HELP.UBER.CO help.uber.com
74796318086353714140125 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.05
03/29/18 CHECKCARD 0328 UBER BV 800-592-8996 74313288087100449993023
CKCD 4121 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.02
03/30/18 CHECKCARD 0329 foodpanda PK Berlin 74987508088000298373530
CKCD 5499 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.20
03/30/18 CHECKCARD 0329 UBER GYQWM HELP.UBER.CO help.uber.com
74796318088000772060129 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.02
Total service fees -$266.01
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
03/01 2,452.47 03/13 3,294.88 03/22 10,568.64
03/02 668.95 03/14 6,786.65 03/23 8,257.32
03/05 428.06 03/15 8,322.29 03/26 132.04
03/06 842.38 03/16 8,350.48 03/27 408.97
03/07 839.03 03/19 7,947.21 03/28 451.25
03/08 2,789.88 03/20 8,301.35 03/29 478.19
03/12 2,880.56 03/21 8,321.34 03/30 1,825.61
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 18
Your Business Fundamentals Checking
for October 1, 2020 to October 31, 2020 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on October 1, 2020 $4,972.42
Deposits and other credits 11,999.55
Withdrawals and other debits -15,715.79
Checks -0.00
Service fees -293.57
Ending balance on October 31, 2020 $962.61
# of deposits/credits: 19
# of withdrawals/debits: 262
# of items-previous cycle¹: 0
# of days in cycle: 31
Average ledger balance: $6,925.00
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 2 of 18
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.
© 2020 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 3 of 18
Deposits and other credits
Date Description Amount
10/01/20 STRIPE DES:TRANSFER ID:ST-B5S5S4K2R7J0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
385.19
10/05/20 STRIPE DES:TRANSFER ID:ST-C1M9Z0D2P9B7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
22.52
10/06/20 STRIPE DES:TRANSFER ID:ST-P2R9R7L7M9K3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
10/07/20 STRIPE DES:TRANSFER ID:ST-J3B5S0N6K4Y0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
246.30
10/08/20 STRIPE DES:TRANSFER ID:ST-T3F7C2J6O6Y5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
10/09/20 STRIPE DES:TRANSFER ID:ST-S4E9O4P6R1N0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
51.77
10/13/20 Transfer PAYPAL 396.00
10/14/20 STRIPE DES:TRANSFER ID:ST-L4T4R7Q2A8I0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
423.97
10/15/20 STRIPE DES:TRANSFER ID:ST-N8Z5O9Y5V0J9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
136.30
10/16/20 Transfer PAYPAL 7,090.00
10/16/20 STRIPE DES:TRANSFER ID:ST-K3X5M1P2S5M7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
44.87
10/20/20 STRIPE DES:TRANSFER ID:ST-S5L1U9M9K7D3 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
418.80
10/21/20 STRIPE DES:TRANSFER ID:ST-S9A6O4V8N8D6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
45.34
10/22/20 STRIPE DES:TRANSFER ID:ST-A5C5B7E6B1T0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
44.87
10/23/20 Transfer PAYPAL 1,694.49
10/23/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI 74382310295317436418808 CKCD
5814 XXXXXXXXXXXX4008
26.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 4 of 18
Deposits and other credits - continued
Date Description Amount
10/23/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI 0.78
10/26/20 STRIPE DES:TRANSFER ID:ST-O2K4F6P9B9T8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
98.37
10/27/20 STRIPE DES:TRANSFER ID:ST-B8E5B1M4B9G9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
414.32
Total deposits and other credits $11,999.55
Withdrawals and other debits
Date Description Amount
10/01/20 PAYPAL DES:INST XFER ID:FACEBOOK FACEBO INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-103.55
10/19/20 PAYPAL DES:INST XFER ID:AIRBNB HMXS5FF INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-701.17
10/19/20 STRIPE DES:TRANSFER ID:ST-P7W4F0L8D8Y4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
-2.00
10/21/20 PAYPAL DES:INST XFER ID:AIRBNB HMXS5FF INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-621.88
10/29/20 OVH LTD DES:IAT PAYPAL ID:1010886673527 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000012468
-124.68
10/30/20 WIRE TYPE:INTL OUT DATE:201030 TIME:1338 ET TRN:2020103000679494 SERVICE
REF:512277 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK97SCBL00000107 BNF BK:STANDARD
CHARTERED BANK ID:SCBLPKKX/(CH0570 PMT DET:316231206 SERVICES POP SERVICES
-5,000.00
Card account # XXXX XXXX XXXX 4008
10/02/20 CHECKCARD 0930 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492150275637108205902
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.15
10/02/20 CHECKCARD 1001 CPANEL INC 713-529-0800 TX 24435650275083702631277 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-73.00
10/02/20 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906410275103890728989 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-35.00
10/02/20 CHECKCARD 1001 GOOGLE ADS6467621361 Singapore 74777130275000110364048 CKCD
7311 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-46.22
10/02/20 CHECKCARD 1001 Dropbox*9DPSXQG6P567 db.tt/cchelp DE 24906410275103969601257 CKCD
4816 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.99
10/02/20 PURCHASE 1002 APPLE.COM/BILL 866-712-7753 CA -3.24
10/02/20 CHECKCARD 1001 LINODE.COM 855-4546633 NJ 24906410275103966801801 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-153.11
10/02/20 CHECKCARD 1001 CANVA* 02831-0616349 HTTPSCANVA.CODE 24492150276637205398609
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
10/02/20 CHECKCARD 1001 AMZN DIGITAL*MK4P90LM2 888-802-3080 WA
24431060276083323080628 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.99
10/05/20 CHECKCARD 1002 LINODE.COM 855-4546633 NJ 24906410276103991267159 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
10/05/20 CHECKCARD 1003 Amazon web services aws.amazon.coWA 24692160277100728031716 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-182.76
10/05/20 CHECKCARD 1003 Amazon web services aws.amazon.coWA 24692160277100027824795 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.14
10/06/20 CHECKCARD 1005 AMZN DIGITAL*MK4MC10Z2 888-802-3080 WA
24431060280083712808815 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 5 of 18
Withdrawals and other debits - continued
Date Description Amount
10/07/20 PURCHASE 1006 APPLE.COM/BILL 866-712-7753 CA -1.61
10/08/20 PURCHASE 1007 APPLE.COM/BILL 866-712-7753 CA -14.99
10/09/20 CHECKCARD 1008 AMZN DIGITAL*MK32G6X50 888-802-3080 WA 24431060282083749024038
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.99
10/13/20 CHECKCARD 1010 TIME DOCTOR HTTPSTIMEDOCTNV 24492150284637953737297
RECURRING CKCD 8999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.00
10/13/20 PURCHASE 1011 APPLE.COM/BILL 866-712-7753 CA -9.99
10/13/20 CHECKCARD 1011 AMZN DIGITAL*MK9JJ3991 888-802-3080 WA 24431060285083323052907
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
10/13/20 CHECKCARD 1012 LIMESTONE NETWORKS 877-586-0555 TX 24492150286852070291957
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-228.50
10/13/20 CHECKCARD 1013 Amazon Prime*MK0U77WP1 Amzn.com/billWA 24692160287100495495050
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
10/14/20 CHECKCARD 1013 BEACH WAVES REST (J149 DUBAI 74093590287468751300019 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-13.61
10/14/20 CHECKCARD 1013 GRANDIOSE SUPERMARKET L ABU DHABI 74548990287008523674490
CKCD 5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-58.71
10/14/20 CHECKCARD 1013 AMZN DIGITAL*MK7JR2YS1 888-802-3080 WA 24431060287083353330718
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.99
10/15/20 CHECKCARD 1014 ZOMATO MEDIA PRIVATE LI DUBAI 74382310288315116005100 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-21.78
10/15/20 CHECKCARD 1014 LIMESTONE NETWORKS 877-586-0555 TX 24492150288852172863354
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.02
10/15/20 CHECKCARD 1014 AL WISTA SUPERMARKET - SHARJAH 74093590288347376500014
CKCD 5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.34
10/15/20 CHECKCARD 1014 AL BARARY MOTORCYCLES SHARJAH 74093590288347689100015
CKCD 7512 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-85.77
10/15/20 CHECKCARD 1014 DREAM NIGHT TOURISM LLC DUBAI 74382310288314969462005
CKCD 4722 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.07
10/15/20 CHECKCARD 1014 NETDNA. LLC MAXCDN.COM CA 24492150288637301267266 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
10/15/20 CHECKCARD 1014 AMZN DIGITAL*MK5U18IG2 888-802-3080 WA 24431060288083714548577
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.99
10/15/20 CMS 10/15 #000831685 WITHDRWL DUBAI MALLL BRANC DUBAI -272.27
10/15/20 CMS 10/15 #000831686 WITHDRWL DUBAI MALLL BRANC DUBAI -272.27
10/16/20 CHECKCARD 1015 UBER TRIP HELP.UBER.COM help.uber.com 74796310289000441568738
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.31
10/16/20 CHECKCARD 1015 DU-DXB MALL-CODB09 DXB 74093590289460542800041 CKCD
4814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-15.72
10/16/20 CHECKCARD 1015 DU-DXB MALL-CODB09 DXB 74093590289460542800033 CKCD
4814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.95
10/19/20 CHECKCARD 1015 ZOMATO MEDIA PRIVATE LI DUBAI 74382310289315552616708 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-28.25
10/19/20 MOBILE PURCHASE 1015 TIM HORTONS DUBAI -1.36
10/19/20 MOBILE PURCHASE 1015 LC WAIKIKI DUBAI MALL DUBAI -24.23
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 6 of 18
Withdrawals and other debits - continued
Date Description Amount
10/19/20 CHECKCARD 1015 AL HOOT HYPERMARKET RAK 74646960290289199738301 CKCD
5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-59.16
10/19/20 CHECKCARD 1016 ENOC-SITE NO-1203 AJMAN 74382310290315546625606 CKCD 5541
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.52
10/19/20 CHECKCARD 1016 LIMESTONE NETWORKS 877-586-0555 TX 24492150290852271547532
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-180.00
10/19/20 CHECKCARD 1016 ZOMATO MEDIA PRIVATE LI DUBAI 74382310290315844810504 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-19.06
10/19/20 MOBILE PURCHASE 1016 AL MAYA SUPERMARKET LLC DUBAI -22.84
10/19/20 CHECKCARD 1016 Amazon Prime*2T7FV8OI0 Amzn.com/billWA 24692160291100246995469
RECURRING CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.11
10/19/20 CHECKCARD 1017 UBER *TRIP HELP.UBER.COM 74657350293000805152697 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.87
10/19/20 CHECKCARD 1017 ZOMATO MEDIA PRIVATE LI DUBAI 74382310291316132197603 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-27.58
10/19/20 CHECKCARD 1017 UBER TRIP HELP.UBER.COM help.uber.com 74796310291000387148723
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.18
10/19/20 MOBILE PURCHASE 1017 GO SPORT DUBAI -946.96
10/19/20 MOBILE PURCHASE 1017 ADIDAS EMERGING MARKETS DUBAI -511.60
10/19/20 MOBILE PURCHASE 1017 Zumurud Mart LLC Dubai -13.83
10/19/20 CHECKCARD 1018 NETFLIX.COM Amsterdam 74796310292000096928737 RECURRING
CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.27
10/19/20 CHECKCARD 1018 ZOMATO MEDIA PRIVATE LI DUBAI 74382310292316437886701 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.53
10/19/20 MOBILE PURCHASE 1018 HONEY LEMON MINIMART LL DUBAI -17.29
10/19/20 MOBILE PURCHASE 1019 HONEY LEMON MINIMART LL DUBAI -10.62
10/19/20 CHECKCARD 1018 AMZN DIGITAL*2T2KE0ZH2 888-802-3080 WA 24431060292083712209002
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-24.99
10/20/20 CHECKCARD 1019 ZOMATO MEDIA PRIVATE LI DUBAI 74382310293316802722100 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-23.42
10/20/20 MOBILE PURCHASE 1019 HONEY LEMON MINIMART LL DUBAI -8.71
10/20/20 PURCHASE 1019 APPLE.COM/BILL 866-712-7753 CA -10.85
10/20/20 MOBILE PURCHASE 1019 HONEY LEMON MINIMART LL DUBAI -86.79
10/20/20 CHECKCARD 1019 AMZN DIGITAL*2T80F0J52 888-802-3080 WA 24431060294083701954558
CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.99
10/21/20 CHECKCARD 1020 UBER TRIP HELP.UBER.COM help.uber.com 74796310294000334768737
CKCD 4121 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.83
10/21/20 MOBILE PURCHASE 1020 NAJEM ALMUHEET DUBAI -59.90
10/21/20 MOBILE PURCHASE 1020 NAJEM ALMUHEET DUBAI -29.95
10/21/20 MOBILE PURCHASE 1020 NAJEM ALMUHEET DUBAI -16.34
10/21/20 MOBILE PURCHASE 1020 ALL DAY ADVANTAGE MINI DUBAI -7.35
10/21/20 MOBILE PURCHASE 1020 12 CARTS REST. MNGT. Dubai -17.70
10/21/20 MOBILE PURCHASE 1021 HONEY LEMON MINIMART LL DUBAI -13.27
10/22/20 MOBILE PURCHASE 1020 Smoky Beach JBR Dubai -61.53
10/22/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI 74382310295317436409708 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.00
10/22/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI 74382310295317436480303 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.21
10/22/20 MOBILE PURCHASE 1021 AL MAYA SUPERMARKET LLC DUBAI -75.19
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 7 of 18
Withdrawals and other debits - continued
Date Description Amount
10/22/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI 74382310295317436547002 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-14.97
10/22/20 CHECKCARD 1021 ZENDESK, INC. 888-6704887 CA 24436540296011275186715 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-31.50
10/22/20 CHECKCARD 1021 ET CARHIRE DUBLIN 74143610296000379283676 CKCD 7512
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-95.12
10/22/20 CHECKCARD 1022 ZOMATO MEDIA PRIVATE LI DUBAI 74382310296317442009905 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.69
10/22/20 CHECKCARD 1022 STK*Shutterstock 866-6633954 NY 24793380295613994088731
RECURRING CKCD 7333 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-29.00
10/23/20 MOBILE PURCHASE 1022 CARREFOUR MKT MARINA S DUBAI -30.52
10/23/20 CHECKCARD 1022 ENOC-SITE NO-1205 AJMAN 74382310296317602486505 CKCD 5541
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.34
10/23/20 MOBILE PURCHASE 1022 KERALA HYPERMARKET LLC RAK -27.74
10/23/20 CHECKCARD 1023 ENOC SITE -1203 DUBAI 74382310297317710036001 CKCD 5541
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.59
10/23/20 MOBILE PURCHASE 1023 ENOC-SITE NO-1203 AJMAN -10.21
10/26/20 CHECKCARD 1023 ZOMATO MEDIA PRIVATE LI DUBAI 74382310297318061188300 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.29
10/26/20 CHECKCARD 1023 UBER *TRIP HELP.UBER.COM 74657350298000163502942 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.02
10/26/20 MOBILE PURCHASE 1023 TOP SHOP AL SHAYA CC 38 DUBAI -1,146.81
10/26/20 MOBILE PURCHASE 1023 NOON & KABAB RESTAURANT DUBAI -24.78
10/26/20 CHECKCARD 1024 ZOMATO MEDIA PRIVATE LI DUBAI 74382310298318402620408 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.06
10/26/20 MOBILE PURCHASE 1024 CARREFOUR MKT MARINA S DUBAI -39.85
10/26/20 MOBILE PURCHASE 1024 AlQubaisi Restaurant 13 Dubai -16.34
10/26/20 MOBILE PURCHASE 1025 HONEY LEMON MINIMART LL DUBAI -3.13
10/26/20 CHECKCARD 1025 RTS FASHION LLC DUBAI 74548990299008579852541 CKCD 5661
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-51.46
10/26/20 CHECKCARD 1025 MCDONALDS-IBN BATUTA DUBAI 74093590299009011900127 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.72
10/26/20 CHECKCARD 1025 BOMBAY CHOPATTY RESTAUR DUBAI 74548990299008580209855
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.61
10/26/20 CHECKCARD 1025 MCDONALDS-IBN BATUTA DUBAI 74093590299009011900135 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.13
10/26/20 CHECKCARD 1025 CENTRE POINT DUBAI 74548990299008580933496 CKCD 5661
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-54.18
10/26/20 CHECKCARD 1025 UBER *TRIP HELP.UBER.COM 74657350300000965932202 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-26.29
10/26/20 CHECKCARD 1025 AL MAYA - BORDERS DUBAI 74382310299318645892409 CKCD 5999
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-49.01
10/26/20 MOBILE PURCHASE 1025 DOUBLE LIGHT ACCESSORIE DUBAI -32.67
10/26/20 CHECKCARD 1025 DUBAI TAXI DUBAI 74382310299318533834901 CKCD 4111
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.22
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 8 of 18
Withdrawals and other debits - continued
Date Description Amount
10/26/20 CHECKCARD 1025 DUBAI TAXI DUBAI 74382310299318542467800 CKCD 4111
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.20
10/26/20 CHECKCARD 1025 GITHUB HTTPSGITHUB.CCA 24492150299637295702408 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-32.00
10/26/20 MOBILE PURCHASE 1025 GIORDANO FASHION LLC DUBAI -68.88
10/26/20 MOBILE PURCHASE 1025 1190-LARIVIERA LIFE PH Dubai -31.73
10/26/20 CHECKCARD 1025 UBER *TRIP HELP.UBER.COM 74657350300003702740920 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.26
10/26/20 MOBILE PURCHASE 1025 BYBLOS HOTEL FZ-LLC916 DUBAI -108.91
10/26/20 MOBILE PURCHASE 1025 CITY SPEED WAY SUPMKT DUBAI -27.09
10/26/20 CHECKCARD 1025 DUBAI TAXI DUBAI 74382310299318652049000 CKCD 4111
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-17.56
10/27/20 MOBILE PURCHASE 1025 Grand Barbeque Buffet Dubai -30.22
10/27/20 CHECKCARD 1025 GLOBAL VILLAGE-DUBAI L DXB 74093590300325223800567 CKCD
6513 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.25
10/27/20 MOBILE PURCHASE 1026 BYBLOS HOTEL FZ-LLC916 DUBAI -309.57
10/27/20 MOBILE PURCHASE 1026 BYBLOS HOTEL FZ-LLC916 DUBAI -16.88
10/27/20 CHECKCARD 1026 UBER *TRIP HELP.UBER.COM 74657350301000153982661 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.63
10/27/20 CHECKCARD 1026 NEXT-4302 DUBAI 74548990300008584742916 CKCD 5651
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-138.86
10/27/20 CHECKCARD 1026 LRIL-CENTREPOINT DUBAI 74382310300318782558307 CKCD 5691
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-163.09
10/27/20 CHECKCARD 1026 MCDONALDS-MOE 1 DUBAI 74093590300325011500213 CKCD 5814
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.99
10/27/20 CHECKCARD 1026 BOMBAY CHOPATTY RESTAUR DUBAI 74548990300009047978758
CKCD 5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.71
10/27/20 CHECKCARD 1026 IMG THEME PARK LLC DUBAI 74382310300318881304702 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.34
10/27/20 CHECKCARD 1026 IMG THEME PARK LLC DUBAI 74382310300318883505702 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-27.23
10/27/20 CHECKCARD 1026 ZOMATO MEDIA PRIVATE LI DUBAI 74382310300319051817200 CKCD
5814 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-16.06
10/27/20 MOBILE PURCHASE 1026 1190-LARIVIERA LIFE PH Dubai -5.04
10/27/20 CHECKCARD 1026 OSCAR KNIGHT TOURISM DUBAI 74382310300318912008405 CKCD
4722 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-163.36
10/27/20 CHECKCARD 1026 HONEY LEMON MINIMART LL DUBAI 74382310300318944899003
CKCD 5411 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.86
10/27/20 MOBILE PURCHASE 1026 HONEY LEMON MINIMART LL DUBAI -1.97
10/27/20 CHECKCARD 1026 CALLCENTRIC INC 212-3794000 NY 24540450301156890896202
RECURRING CKCD 4899 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-20.00
10/28/20 MOBILE PURCHASE 1026 1190-LARIVIERA LIFE PH Dubai -14.16
10/28/20 CHECKCARD 1027 UBER *TRIP HELP.UBER.COM 74657350302000156941390 CKCD 4121
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-41.82
10/28/20 PURCHASE 1027 APPLE.COM/BILL 866-712-7753 CA -2.99
10/28/20 CHECKCARD 1027 LIMESTONE NETWORKS 877-586-0555 TX 24492150301852806784458
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-333.30
10/28/20 MOBILE PURCHASE 1027 HONEY LEMON MINIMART LL DUBAI -3.68
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 9 of 18
Withdrawals and other debits - continued
Date Description Amount
10/28/20 CHECKCARD 1027 LE MERIDIEN AL AQAH BEA FUJAIRAH 74382310301319321060903
CKCD 3520 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-200.63
10/28/20 MOBILE PURCHASE 1027 CHARLEYS GRILLED SUBS DUBAI -8.98
10/28/20 MOBILE PURCHASE 1027 CHARLEYS GRILLED SUBS DUBAI -2.72
10/28/20 MOBILE PURCHASE 1027 EMIRATES SPECIALITY Dubai -119.80
10/28/20 MOBILE PURCHASE 1027 ADNOC WADI-FS217 ABU DHABI -12.25
10/28/20 MOBILE PURCHASE 1028 LE MERIDIEN AL AQAH BEA FUJAIRAH -320.76
10/28/20 MOBILE PURCHASE 1028 LE MERIDIEN AL AQAH BEA FUJAIRAH -45.20
10/29/20 MOBILE PURCHASE 1028 LE MERIDIEN AL AQAH BEA FUJAIRAH -81.68
10/30/20 MOBILE PURCHASE 1029 LE MERIDIEN AL AQAH BEA FUJAIRAH -114.35
10/30/20 MOBILE PURCHASE 1029 LE MERIDIEN AL AQAH BEA FUJAIRAH -17.43
10/30/20 MOBILE PURCHASE 1029 NAWRAS CENTER Fujairah -31.28
10/30/20 MOBILE PURCHASE 1029 MCDONALDS-AIRPORT TER. DUBAI -14.70
10/30/20 MOBILE PURCHASE 1029 DUBAI DUTY FREE- C2 PHA DUBAI -28.59
10/30/20 MOBILE PURCHASE 1029 DUBAI DUTY FREE- C2 WAT DUBAI -347.15
10/30/20 CHECKCARD 1030 NORTON *NP267055056 NORTON.COM/NSAZ 24692160304100368719999
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-54.30
Subtotal for card account # XXXX XXXX XXXX 4008 -$9,162.51
Total withdrawals and other debits -$15,715.79
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 09/30/20. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
10/01/20 Wire Transfer Fee -15.00
10/02/20 CHECKCARD 1001 GOOGLE ADS6467621361 Singapore
74777130275000110364048 CKCD 7311 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.39
10/14/20 CHECKCARD 1013 GRANDIOSE SUPERMARKET L ABU DHABI
74548990287008523674490 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.76
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 10 of 18
Service fees - continued
Date Transaction description Amount
10/14/20 CHECKCARD 1013 BEACH WAVES REST (J149 DUBAI
74093590287468751300019 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.41
10/15/20 CMS 10/15 #000831686 WITHDRWL DUBAI MALLL BRANC DUBAI
CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-8.17
10/15/20 CMS 10/15 #000831685 WITHDRWL DUBAI MALLL BRANC DUBAI
CKCD XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-8.17
10/15/20 CMS 10/15 #000831686 WITHDRWL DUBAI MALLL BRANC DUBAI
FEE CKCD XXXXXXXXXXXX4008
-5.00
10/15/20 CMS 10/15 #000831685 WITHDRWL DUBAI MALLL BRANC DUBAI
FEE CKCD XXXXXXXXXXXX4008
-5.00
10/15/20 CHECKCARD 1014 AL BARARY MOTORCYCLES SHARJAH
74093590288347689100015 CKCD 7512 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.57
10/15/20 CHECKCARD 1014 ZOMATO MEDIA PRIVATE LI DUBAI
74382310288315116005100 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.65
10/15/20 CHECKCARD 1014 AL WISTA SUPERMARKET - SHARJAH
74093590288347376500014 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
10/15/20 CHECKCARD 1014 DREAM NIGHT TOURISM LLC DUBAI
74382310288314969462005 CKCD 4722 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.30
10/16/20 CHECKCARD 1015 DU-DXB MALL-CODB09 DXB
74093590289460542800033 CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.90
10/16/20 CHECKCARD 1015 UBER TRIP HELP.UBER.COM help.uber.com
74796310289000441568738 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.73
10/16/20 CHECKCARD 1015 DU-DXB MALL-CODB09 DXB
74093590289460542800041 CKCD 4814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.47
10/19/20 MOBILE PURCHASE 1017 GO SPORT DUBAI
74548990291008543405531 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-28.41
10/19/20 MOBILE PURCHASE 1017 ADIDAS EMERGING MARKETS DUBAI
74548990291009002526171 CKCD 5941 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-15.35
10/19/20 CHECKCARD 1015 AL HOOT HYPERMARKET RAK
74646960290289199738301 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.77
10/19/20 CHECKCARD 1015 ZOMATO MEDIA PRIVATE LI DUBAI
74382310289315552616708 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.85
10/19/20 CHECKCARD 1017 ZOMATO MEDIA PRIVATE LI DUBAI
74382310291316132197603 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.83
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 11 of 18
Service fees - continued
Date Transaction description Amount
10/19/20 MOBILE PURCHASE 1015 LC WAIKIKI DUBAI MALL DUBAI
74548990289008991800708 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.73
10/19/20 MOBILE PURCHASE 1016 AL MAYA SUPERMARKET LLC DUBAI
74548990290008537331462 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.69
10/19/20 CHECKCARD 1016 ZOMATO MEDIA PRIVATE LI DUBAI
74382310290315844810504 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.57
10/19/20 MOBILE PURCHASE 1018 HONEY LEMON MINIMART LL DUBAI
74382310292316281552409 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
10/19/20 CHECKCARD 1017 UBER TRIP HELP.UBER.COM help.uber.com
74796310291000387148723 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
10/19/20 MOBILE PURCHASE 1017 Zumurud Mart LLC Dubai
74382310291316078016809 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.41
10/19/20 CHECKCARD 1016 ENOC-SITE NO-1203 AJMAN
74382310290315546625606 CKCD 5541 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.38
10/19/20 MOBILE PURCHASE 1019 HONEY LEMON MINIMART LL DUBAI
74382310293316379012406 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.32
10/19/20 CHECKCARD 1018 ZOMATO MEDIA PRIVATE LI DUBAI
74382310292316437886701 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
10/19/20 CHECKCARD 1018 NETFLIX.COM Amsterdam
74796310292000096928737 RECURRING CKCD 4899 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.28
10/19/20 CHECKCARD 1017 UBER *TRIP HELP.UBER.COM
74657350293000805152697 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.21
10/19/20 MOBILE PURCHASE 1015 TIM HORTONS DUBAI
74548990289008991487159 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.04
10/20/20 MOBILE PURCHASE 1019 HONEY LEMON MINIMART LL DUBAI
74382310293316708224805 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.60
10/20/20 CHECKCARD 1019 ZOMATO MEDIA PRIVATE LI DUBAI
74382310293316802722100 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.70
10/20/20 MOBILE PURCHASE 1019 HONEY LEMON MINIMART LL DUBAI
74382310293316605270604 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.26
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 12 of 18
Service fees - continued
Date Transaction description Amount
10/21/20 MOBILE PURCHASE 1020 NAJEM ALMUHEET DUBAI
74382310294316950431206 CKCD 7392 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.80
10/21/20 MOBILE PURCHASE 1020 NAJEM ALMUHEET DUBAI
74382310294316951095604 CKCD 7392 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.90
10/21/20 MOBILE PURCHASE 1020 12 CARTS REST. MNGT. Dubai
74049060294316953395305 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.53
10/21/20 MOBILE PURCHASE 1020 NAJEM ALMUHEET DUBAI
74382310294316952116805 CKCD 7392 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
10/21/20 MOBILE PURCHASE 1021 HONEY LEMON MINIMART LL DUBAI
74382310295317077516001 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.40
10/21/20 MOBILE PURCHASE 1020 ALL DAY ADVANTAGE MINI DUBAI
74093590294464430800413 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.22
10/21/20 CHECKCARD 1020 UBER TRIP HELP.UBER.COM help.uber.com
74796310294000334768737 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.20
10/22/20 CHECKCARD 1021 ET CARHIRE DUBLIN 74143610296000379283676
CKCD 7512 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-2.85
10/22/20 MOBILE PURCHASE 1021 AL MAYA SUPERMARKET LLC DUBAI
74548990295008558721034 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.26
10/22/20 MOBILE PURCHASE 1020 Smoky Beach JBR Dubai
74126430294000430695765 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.85
10/22/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI
74382310295317436480303 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.94
10/22/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI
74382310295317436409708 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.78
10/22/20 CHECKCARD 1022 ZOMATO MEDIA PRIVATE LI DUBAI
74382310296317442009905 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.62
10/22/20 CHECKCARD 1021 ZOMATO MEDIA PRIVATE LI DUBAI
74382310295317436547002 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.45
10/23/20 MOBILE PURCHASE 1022 CARREFOUR MKT MARINA S DUBAI
74382310296317581525307 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.92
10/23/20 MOBILE PURCHASE 1022 KERALA HYPERMARKET LLC RAK
74646960297296173850484 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.83
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 13 of 18
Service fees - continued
Date Transaction description Amount
10/23/20 CHECKCARD 1023 ENOC SITE -1203 DUBAI
74382310297317710036001 CKCD 5541 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.77
10/23/20 CHECKCARD 1022 ENOC-SITE NO-1205 AJMAN
74382310296317602486505 CKCD 5541 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
10/23/20 MOBILE PURCHASE 1023 ENOC-SITE NO-1203 AJMAN
74382310297317710055506 CKCD 5541 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.31
10/26/20 MOBILE PURCHASE 1023 TOP SHOP AL SHAYA CC 38 DUBAI
74548990297009033769844 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-34.40
10/26/20 MOBILE PURCHASE 1025 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590299108726700440 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.27
10/26/20 MOBILE PURCHASE 1025 GIORDANO FASHION LLC DUBAI
74548990299009044900295 CKCD 5651 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.07
10/26/20 CHECKCARD 1025 CENTRE POINT DUBAI
74548990299008580933496 CKCD 5661 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.63
10/26/20 CHECKCARD 1025 RTS FASHION LLC DUBAI
74548990299008579852541 CKCD 5661 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.54
10/26/20 CHECKCARD 1025 AL MAYA - BORDERS DUBAI
74382310299318645892409 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.47
10/26/20 MOBILE PURCHASE 1024 CARREFOUR MKT MARINA S DUBAI
74382310298318298965503 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.20
10/26/20 MOBILE PURCHASE 1025 DOUBLE LIGHT ACCESSORIE DUBAI
74646960300299159915904 CKCD 5631 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.98
10/26/20 MOBILE PURCHASE 1025 1190-LARIVIERA LIFE PH Dubai
74049060299318558086102 CKCD 5912 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.95
10/26/20 MOBILE PURCHASE 1025 CITY SPEED WAY SUPMKT DUBAI
74093590299108623100553 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.81
10/26/20 CHECKCARD 1025 UBER *TRIP HELP.UBER.COM
74657350300000965932202 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.79
10/26/20 CHECKCARD 1023 UBER *TRIP HELP.UBER.COM
74657350298000163502942 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.78
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 14 of 18
Service fees - continued
Date Transaction description Amount
10/26/20 MOBILE PURCHASE 1023 NOON & KABAB RESTAURANT DUBAI
74382310297317929301303 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.74
10/26/20 CHECKCARD 1025 DUBAI TAXI DUBAI 74382310299318652049000
CKCD 4111 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.53
10/26/20 CHECKCARD 1023 ZOMATO MEDIA PRIVATE LI DUBAI
74382310297318061188300 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
10/26/20 CHECKCARD 1025 DUBAI TAXI DUBAI 74382310299318542467800
CKCD 4111 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.49
10/26/20 MOBILE PURCHASE 1024 AlQubaisi Restaurant 13 Dubai
74126430298000436460400 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
10/26/20 CHECKCARD 1024 ZOMATO MEDIA PRIVATE LI DUBAI
74382310298318402620408 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.48
10/26/20 CHECKCARD 1025 UBER *TRIP HELP.UBER.COM
74657350300003702740920 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.31
10/26/20 CHECKCARD 1025 BOMBAY CHOPATTY RESTAUR DUBAI
74548990299008580209855 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.29
10/26/20 CHECKCARD 1025 MCDONALDS-IBN BATUTA DUBAI
74093590299009011900127 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.17
10/26/20 CHECKCARD 1025 DUBAI TAXI DUBAI 74382310299318533834901
CKCD 4111 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-0.13
10/26/20 MOBILE PURCHASE 1025 HONEY LEMON MINIMART LL DUBAI
74382310299318349930208 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.09
10/26/20 CHECKCARD 1025 MCDONALDS-IBN BATUTA DUBAI
74093590299009011900135 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.09
10/27/20 MOBILE PURCHASE 1026 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590300325889800331 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-9.29
10/27/20 CHECKCARD 1026 OSCAR KNIGHT TOURISM DUBAI
74382310300318912008405 CKCD 4722 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.90
10/27/20 CHECKCARD 1026 LRIL-CENTREPOINT DUBAI
74382310300318782558307 CKCD 5691 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-4.89
10/27/20 CHECKCARD 1026 NEXT-4302 DUBAI 74548990300008584742916
CKCD 5651 XXXXXXXXXXXX4008 INTERNATIONAL TRANSACTION FEE
-4.17
10/27/20 MOBILE PURCHASE 1025 Grand Barbeque Buffet Dubai
74126430299000437935524 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.91
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 15 of 18
Service fees - continued
Date Transaction description Amount
10/27/20 CHECKCARD 1026 IMG THEME PARK LLC DUBAI
74382310300318883505702 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.82
10/27/20 MOBILE PURCHASE 1026 BYBLOS HOTEL FZ-LLC916 DUBAI
74093590300325889800349 CKCD 7011 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.51
10/27/20 CHECKCARD 1026 IMG THEME PARK LLC DUBAI
74382310300318881304702 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.49
10/27/20 CHECKCARD 1026 ZOMATO MEDIA PRIVATE LI DUBAI
74382310300319051817200 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.48
10/27/20 CHECKCARD 1025 GLOBAL VILLAGE-DUBAI L DXB
74093590300325223800567 CKCD 6513 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.37
10/27/20 CHECKCARD 1026 UBER *TRIP HELP.UBER.COM
74657350301000153982661 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.32
10/27/20 CHECKCARD 1026 BOMBAY CHOPATTY RESTAUR DUBAI
74548990300009047978758 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.26
10/27/20 CHECKCARD 1026 MCDONALDS-MOE 1 DUBAI
74093590300325011500213 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.18
10/27/20 MOBILE PURCHASE 1026 1190-LARIVIERA LIFE PH Dubai
74049060300318896484404 CKCD 5912 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.15
10/27/20 CHECKCARD 1026 HONEY LEMON MINIMART LL DUBAI
74382310300318944899003 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.09
10/27/20 MOBILE PURCHASE 1026 HONEY LEMON MINIMART LL DUBAI
74382310300318993461507 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.06
10/28/20 MOBILE PURCHASE 1028 LE MERIDIEN AL AQAH BEA FUJAIRAH
74382310302319328226704 CKCD 3520 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-9.62
10/28/20 CHECKCARD 1027 LE MERIDIEN AL AQAH BEA FUJAIRAH
74382310301319321060903 CKCD 3520 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-6.02
10/28/20 MOBILE PURCHASE 1027 EMIRATES SPECIALITY Dubai
74049060301319233126004 CKCD 8062 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.59
10/28/20 MOBILE PURCHASE 1028 LE MERIDIEN AL AQAH BEA FUJAIRAH
74382310302319329900000 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.36
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 16 of 18
Service fees - continued
Date Transaction description Amount
10/28/20 CHECKCARD 1027 UBER *TRIP HELP.UBER.COM
74657350302000156941390 CKCD 4121 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-1.25
10/28/20 MOBILE PURCHASE 1026 1190-LARIVIERA LIFE PH Dubai
74049060300318993321608 CKCD 5912 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.42
10/28/20 MOBILE PURCHASE 1027 ADNOC WADI-FS217 ABU DHABI
74093590301439891301300 CKCD 5541 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.37
10/28/20 MOBILE PURCHASE 1027 CHARLEYS GRILLED SUBS DUBAI
74093590301439583800197 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.27
10/28/20 MOBILE PURCHASE 1027 HONEY LEMON MINIMART LL DUBAI
74382310301319195292509 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.11
10/28/20 MOBILE PURCHASE 1027 CHARLEYS GRILLED SUBS DUBAI
74093590301439583800205 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.08
10/29/20 MOBILE PURCHASE 1028 LE MERIDIEN AL AQAH BEA FUJAIRAH
74382310302319675846906 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.45
10/30/20 Wire Transfer Fee -45.00
10/30/20 MOBILE PURCHASE 1029 DUBAI DUTY FREE- C2 WAT DUBAI
74382310303319913847202 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-10.41
10/30/20 MOBILE PURCHASE 1029 LE MERIDIEN AL AQAH BEA FUJAIRAH
74382310303320004423101 CKCD 3520 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.43
10/30/20 MOBILE PURCHASE 1029 NAWRAS CENTER Fujairah
74049060303319817214901 CKCD 5411 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.94
10/30/20 MOBILE PURCHASE 1029 DUBAI DUTY FREE- C2 PHA DUBAI
74382310303319912488909 CKCD 5309 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.86
10/30/20 MOBILE PURCHASE 1029 LE MERIDIEN AL AQAH BEA FUJAIRAH
74382310303320005410909 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.52
10/30/20 MOBILE PURCHASE 1029 MCDONALDS-AIRPORT TER. DUBAI
74093590303425007401074 CKCD 5814 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.44
Total service fees -$293.57
Note your Ending Balance already reflects the subtraction of Service Fees.
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Your checking account
Page 17 of 18
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
10/01 5,239.06 10/13 5,443.20 10/22 8,720.33
10/02 4,852.02 10/14 5,767.69 10/23 10,327.88
10/05 4,661.64 10/15 5,181.13 10/26 8,532.83
10/06 5,050.97 10/16 12,243.92 10/27 7,970.20
10/07 5,295.66 10/19 9,532.36 10/28 6,840.82
10/08 5,326.01 10/20 9,802.84 10/29 6,632.01
10/09 5,352.79 10/21 9,070.42 10/30 962.61
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! October 1, 2020 to October 31, 2020
Page 18 of 18
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC
33 W HAWTHORNE AVE STE 21
VALLEY STREAM, NY 11580-6207
P.O. Box 15284
Wilmington, DE 19850
PULL: E CYCLE: 60 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: NY Page 1 of 6
Your Business Fundamentals Checking
for September 1, 2019 to September 30, 2019 Account number: 4830 6120 5746
HOSTINGS HOUSE SOLUTIONS, LLC
Account summary
Beginning balance on September 1, 2019 $1,861.83
Deposits and other credits 12,460.61
Withdrawals and other debits -11,886.52
Checks -0.00
Service fees -51.89
Ending balance on September 30, 2019 $2,384.03
# of deposits/credits: 18
# of withdrawals/debits: 38
# of items-previous cycle¹: 0
# of days in cycle: 30
Average ledger balance: $6,917.23
¹Includes checks paid,deposited items&other debits
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2019 to September 30, 2019
Page 2 of 6
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.
© 2019 Bank of America Corporation
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2019 to September 30, 2019
Your checking account
Page 3 of 6
Deposits and other credits
Date Description Amount
09/03/19 Transfer PAYPAL 1,000.00
09/04/19 STRIPE DES:TRANSFER ID:ST-V9G2Y0N3V5R1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
09/05/19 STRIPE DES:TRANSFER ID:ST-I7P3Q3W7P7Z8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
2,883.57
09/06/19 STRIPE DES:TRANSFER ID:ST-G1Q6M9S0B2R9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
805.74
09/10/19 Transfer PAYPAL 2,200.00
09/10/19 STRIPE DES:TRANSFER ID:ST-Z5O2N7V3W4T4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
505.00
09/11/19 STRIPE DES:TRANSFER ID:ST-A9H6V9R4I0X7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
359.24
09/12/19 STRIPE DES:TRANSFER ID:ST-C2M8X5L3G1S4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
09/13/19 STRIPE DES:TRANSFER ID:ST-A0O6O6N6D2T1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
53.25
09/17/19 Transfer PAYPAL 693.00
09/17/19 STRIPE DES:TRANSFER ID:ST-Q1R8Z1X8M0I5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
459.66
09/18/19 STRIPE DES:TRANSFER ID:ST-G7R3R8Q4D8M9 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
10.91
09/19/19 STRIPE DES:TRANSFER ID:ST-D0S8T8I2S6R6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
45.34
09/20/19 STRIPE DES:TRANSFER ID:ST-T7C1I9M1X7P2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
100.53
09/23/19 STRIPE DES:TRANSFER ID:ST-V0E7J3A9X1D1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
776.50
09/24/19 Transfer PAYPAL 1,600.00
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2019 to September 30, 2019
Page 4 of 6
Deposits and other credits - continued
Date Description Amount
09/24/19 STRIPE DES:TRANSFER ID:ST-S5U9Y9S4W5K0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
414.32
09/27/19 STRIPE DES:TRANSFER ID:ST-L2N7Y6S7Y8L5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:1800948598 CCD
93.89
Total deposits and other credits $12,460.61
Withdrawals and other debits
Date Description Amount
09/04/19 RODNOI OU DES:IAT PAYPAL ID:1006514084338 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000006576
-65.76
09/05/19 NADIASHAFAA DES:IAT PAYPAL ID:1006523145281 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000020499
-204.99
09/19/19 PAYPAL DES:INST XFER ID:DROPBOX INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-51.20
09/19/19 PAYPAL DES:INST XFER ID:ONLINENICIN INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSI77 WEB
-50.00
09/19/19 FIVERR.COM DES:IAT PAYPAL ID:1006641217843 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:XXXXXXXXXC IAT PMT INFO: WEB 000000000000001200
-12.00
09/26/19 WIRE TYPE:INTL OUT DATE:190926 TIME:1655 ET TRN:2019092600513231 SERVICE
REF:016270 BNF:WASIF AHMAD ID:01955516102 BNF BK:STANDARD CHA RTERED BANK
ID:SCBLPKKXLHR PMT DET:275949178 SERVI CES POP SERVICES
-10,000.00
Card account # XXXX XXXX XXXX 4008
09/03/19 CHECKCARD 0830 velia.net Internetdiens Hanau 74577129242083001426468 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-110.00
09/03/19 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906419244078809922304 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-5.00
09/03/19 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906419244078810115591 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-75.00
09/03/19 CHECKCARD 0901 LINODE.COM 855-4546633 NJ 24906419244078824837123 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-215.97
09/03/19 CHECKCARD 0901 DIGITALOCEAN.COM DIGITALOCEAN.NY 24492159244637372918890
RECURRING CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-112.79
09/03/19 CHECKCARD 0901 CANVA* 02435-0550679 HTTPSCANVA.COCA 24492159245637407626962
RECURRING CKCD 7221 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-12.95
09/03/19 CHECKCARD 0902 GITHUB HTTPSGITHUB.CCA 24492159245637435378065 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-6.67
09/04/19 CHECKCARD 0903 Amazon web services aws.amazon.coWA 24692169246100895795456 CKCD
7399 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-41.69
09/05/19 CHECKCARD 0903 AMAZON MKTPLC AU SYDNEY SOUTH 74617639247000001131257 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-10.63
09/05/19 CHECKCARD 0905 AMAZON MKTPLC AU SYDNEY SOUTH 74617639248000000678364 CKCD
5999 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-74.03
09/09/19 MOBILE PURCHASE 0908 APL*ITUNES.COM/BILL 866-712-7753 CA -0.53
09/12/19 MOBILE PURCHASE 0911 APL*ITUNES.COM/BILL 866-712-7753 CA -9.99
09/12/19 CHECKCARD 0911 GITHUB HTTPSGITHUB.CCA 24492159254637889059334 RECURRING CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-4.06
09/12/19 CHECKCARD 0911 AMZN DIGITAL*4W4FG1WW3 888-802-3080 WA
24431069254083315410848 CKCD 5818 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-3.99
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2019 to September 30, 2019
Your checking account
Page 5 of 6
Withdrawals and other debits - continued
Date Description Amount
09/13/19 CHECKCARD 0912 GOOGLE*ADS6467621361 SINGAPORE 74628549256030033836967
CKCD 5968 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-2.10
09/13/19 CHECKCARD 0912 LIMESTONE NETWORKS 877-586-0555 TX 24492159255894033826535
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-196.50
09/16/19 CHECKCARD 0913 SOLUSVM SCHAFFHAUSEN 74208479256000003338375 RECURRING
CKCD 7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-25.00
09/16/19 CHECKCARD 0914 NETDNA. LLC WWW.MAXCDN.COCA 24492159257637047042963 CKCD
7372 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-9.00
09/16/19 CHECKCARD 0915 SMALLPDF LLC ZURICH 74143619259000806970800 RECURRING
CKCD 5045 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-8.00
09/18/19 CHECKCARD 0917 SINGLEHOP LLC 312-4472580 IL 24275399260900011613536 CKCD 4816
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-357.50
09/19/19 MOBILE PURCHASE 0918 APL*ITUNES.COM/BILL 866-712-7753 CA -15.19
09/26/19 CHECKCARD 0925 GITHUB HTTPSGITHUB.CCA 24492159268637605961858 CKCD 7372
XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-52.00
09/30/19 CHECKCARD 0927 APL*ITUNES.COM/BILL 866-712-7753 CA 24692169270100594968346
RECURRING CKCD 5735 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-0.99
09/30/19 MOBILE PURCHASE 0927 APL*ITUNES.COM/BILL 866-712-7753 CA -2.99
09/30/19 CHECKCARD 0927 LIMESTONE NETWORKS 877-586-0555 TX 24492159270894666561525
CKCD 5734 XXXXXXXXXXXX4008 XXXX XXXX XXXX 4008
-150.00
Subtotal for card account # XXXX XXXX XXXX 4008 -$1,502.57
Total withdrawals and other debits -$11,886.52
Service fees
The Monthly Fee on your Business Fundamentals Checking account was waived for the statement period ending 08/30/19. A check mark
below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card
$250+ in new net purchases on a linked Business credit card
$3,000+ minimum daily balance in primary checking account
$5,000+ average monthly balance in primary checking account
$15,000+ combined average monthly balance in linked business accounts
enrolled in Business Advantage Relationship Rewards
For information on how to open a new product, link an existing service to your account, or about Business Advantage Relationship
Rewards please call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
09/03/19 CHECKCARD 0830 velia.net Internetdiens Hanau
74577129242083001426468 CKCD 4816 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-3.30
09/05/19 CHECKCARD 0905 AMAZON MKTPLC AU SYDNEY SOUTH
74617639248000000678364 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-2.22
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! September 1, 2019 to September 30, 2019
Page 6 of 6
Service fees - continued
Date Transaction description Amount
09/05/19 CHECKCARD 0903 AMAZON MKTPLC AU SYDNEY SOUTH
74617639247000001131257 CKCD 5999 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.32
09/13/19 CHECKCARD 0912 GOOGLE*ADS6467621361 SINGAPORE
74628549256030033836967 CKCD 5968 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.06
09/16/19 CHECKCARD 0913 SOLUSVM SCHAFFHAUSEN
74208479256000003338375 RECURRING CKCD 7372 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.75
09/16/19 CHECKCARD 0915 SMALLPDF LLC ZURICH
74143619259000806970800 RECURRING CKCD 5045 XXXXXXXXXXXX4008
INTERNATIONAL TRANSACTION FEE
-0.24
09/26/19 Wire Transfer Fee -45.00
Total service fees -$51.89
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
09/01 1,861.83 09/11 9,087.85 09/20 9,750.30
09/03 2,320.15 09/12 9,115.15 09/23 10,526.80
09/04 2,627.02 09/13 8,969.74 09/24 12,541.12
09/05 5,218.40 09/16 8,926.75 09/26 2,444.12
09/06 6,024.14 09/17 10,079.41 09/27 2,538.01
09/09 6,023.61 09/18 9,732.82 09/30 2,384.03
09/10 8,728.61 09/19 9,649.77
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2024 to May 31, 2024
Your checking account
Page 3 of 8
Deposits and other credits
Date Description Amount
05/01/24 STRIPE DES:TRANSFER ID:ST-X9U2B4R5Z2H0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,122.07
05/02/24 STRIPE DES:TRANSFER ID:ST-K8U1Q2V1Z7X8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
9.22
05/03/24 STRIPE DES:TRANSFER ID:ST-B7X2M3G7U3T8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
2,182.97
05/03/24 PAYPAL DES:TRANSFER ID:1034152518706 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,950.00
05/06/24 STRIPE DES:TRANSFER ID:ST-D1T9Z6X5C9L6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
1,503.44
05/07/24 STRIPE DES:TRANSFER ID:ST-L5T7B6G8C6J8 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
518.63
05/08/24 PAYPAL DES:TRANSFER ID:1034258987233 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,100.00
05/08/24 STRIPE DES:TRANSFER ID:ST-D6S7G2Q2X5C6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
435.06
05/09/24 InterLIR GmbH DES:Payout for ID:ST-R8J6N3O3L6L6 INDN:WASIF AHMAD CO
ID:4270465600 CCD
1,309.37
05/09/24 STRIPE DES:TRANSFER ID:ST-X6A8B5U1C7S4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
83.20
05/10/24 WIRE TYPE:INTL IN DATE:240510 TIME:0447 ET TRN:2024050900235602
SEQ:704-03-001465-7M/543494 ORIG:1/ARIEL FAERSTEIN-DARIO I ID:IL65012704000000 PMT
DET: $30.00 FEE DEDUCT
5,220.00
05/10/24 STRIPE DES:TRANSFER ID:ST-T6D2B7I6F0F0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
574.57
05/10/24 CHECKCARD 0509 BKG*HOTEL AT BOOKING.C (888)850-3958 74143614131001833350029
CKCD 4722 XXXXXXXXXXXX2090
29.94
05/10/24 CHECKCARD 0509 BKG*HOTEL AT BOOKING.C 0.90
05/13/24 STRIPE DES:TRANSFER ID:ST-G3M9K6B0U0F7 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
293.15
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2024 to May 31, 2024
Page 4 of 8
Deposits and other credits - continued
Date Description Amount
05/14/24 STRIPE DES:TRANSFER ID:ST-G8N3U2W3C4H1 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
908.17
05/14/24 CHECKCARD 0513 BKG*HOTEL AT BOOKING.C (888)850-3958 74143614135002397560207
CKCD 4722 XXXXXXXXXXXX2090
40.83
05/14/24 CHECKCARD 0513 BKG*HOTEL AT BOOKING.C 1.22
05/15/24 STRIPE DES:TRANSFER ID:ST-R7R0B4G6G8P4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
437.18
05/16/24 STRIPE DES:TRANSFER ID:ST-G8U6B4F7L8O6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
242.72
05/17/24 STRIPE DES:TRANSFER ID:ST-T5K8L9F7B9R0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
9.06
05/20/24 PAYPAL DES:TRANSFER ID:1034482749846 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,500.00
05/20/24 PAYPAL DES:TRANSFER ID:1034461469224 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,000.00
05/20/24 STRIPE DES:TRANSFER ID:ST-B4W0T0G6I0J6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
119.26
05/21/24 STRIPE DES:TRANSFER ID:ST-D5O7I5L2D2B0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
710.28
05/22/24 STRIPE DES:TRANSFER ID:ST-N3I0N5Q4D5M0 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
4,274.00
05/23/24 STRIPE DES:TRANSFER ID:ST-K9J5R3E0R5J2 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
723.61
05/24/24 STRIPE DES:TRANSFER ID:ST-T5R8R8C9N6D6 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
389.23
05/28/24 Transfer STRIPE from HOSTINGS HOUSE SOLUTIONS ; "ST-NAIIZJ2ABOEMJMWWI0KW
HOSTINGSHOUSE"
1,615.36
05/28/24 PAYPAL DES:TRANSFER ID:1034600225912 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:PAYPALSD11 PPD
1,000.00
05/28/24 Transfer PAYPAL 319.47
05/28/24 STRIPE DES:TRANSFER ID:ST-A9C5F6S9A3X4 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
223.46
05/28/24 Transfer STRIPE from HOSTINGS HOUSE SOLUTIONS ; "ST-GNPUEVOIYPC5DY7KITYW
HOSTINGSHOUSE"
173.22
05/30/24 InterLIR GmbH DES:Payout for ID:ST-A6P8G9D7W2F7 INDN:WASIF AHMAD CO
ID:4270465600 CCD
2,238.90
05/31/24 STRIPE DES:TRANSFER ID:ST-D9Q5C2C6O7N5 INDN:HOSTINGS HOUSE SOLUTIO CO
ID:4270465600 CCD
101.34
Total deposits and other credits $32,359.83
Withdrawals and other debits
Date Description Amount
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2024 to May 31, 2024
Your checking account
Page 5 of 8
Withdrawals and other debits - continued
Date Description Amount
05/02/24 WIRE TYPE:INTL OUT DATE:240502 TIME:0443 ET TRN:2024050200061625 SERVICE
REF:316619 BNF:HOSTINGS HOUSE (PVT) LTD. ID:PK30FAYS31653819 BNF BK:FAYSAL BANK
LIMITED ID:FAYSPKKA PMT DET:490 036778 IT SERVICES POP SERVICES TAX 7925193
-10,000.00
05/13/24 WIRE TYPE:INTL OUT DATE:240513 TIME:0449 ET TRN:2024051300104104 SERVICE
REF:971357 BNF:HOSTINGS HOUSE IT LLC ID:AE66026000102588 BNF BK:EMIRATES NBD
BANK PJSC ID:EBILAEAD PMT DET: 491588194 SERVICES POP /FIS/
-15,000.00
05/13/24 XOOM DES:DEBIT O ID:000000156255217 INDN:AHMAD WASIF CO
ID:1943401054 WEB
-999.99
05/17/24 TRANSFER HOSTINGS HOUSE SOLUT:Adeel Younas Confirmation# 0597490958 -1,070.00
05/17/24 XOOM DES:DEBIT O ID:000000156407267 INDN:AHMAD WASIF CO
ID:1943401054 WEB
-1,004.99
05/21/24 XOOM DES:DEBIT O ID:000000156516960 INDN:AHMAD WASIF CO
ID:1943401054 WEB
-1,004.99
05/28/24 WIRE TYPE:INTL OUT DATE:240528 TIME:0542 ET TRN:2024052800227307 SERVICE
REF:787339 BNF:HOSTINGS HOUSE IT LLC ID:AE43033000001910 BNF BK:MASHREQBANK PSC.
ID:BOMLAEAD PMT DET:493645 786 IT SERVICES POP /FIS/
-10,000.00
05/28/24 XOOM DES:DEBIT O ID:000000156654591 INDN:AHMAD WASIF CO
ID:1943401054 WEB
-1,004.99
Card account # XXXX XXXX XXXX 2090
05/01/24 CHECKCARD 0430 APPLE.COM/BILL 866-712-7753 CA 24692164121104191051052
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-79.28
05/01/24 PURCHASE 0501 DIGITALOCEAN.COM DIGITALOCEAN.NY -25.40
05/02/24 CHECKCARD 0501 CPANEL LLC clover.com TX 24435654123091558023248 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-19.00
05/02/24 CHECKCARD 0501 LINODE . AKAMAI 609-380-7100 MA 24116414122716122372251
RECURRING CKCD 4816 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-28.00
05/03/24 CHECKCARD 0502 Google ADS6467621361 Singapore 74777154122000046095059
RECURRING CKCD 7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-110.01
05/03/24 PURCHASE 0502 Amazon web services aws.amazon.coWA -1.59
05/03/24 MOBILE PURCHASE 0502 WEEKLY NEEDS SUPERMARKE Dubai -6.94
05/06/24 CHECKCARD 0503 APPLE COM BILL CUPERTINO CA CKCD 4899 XXXXXXXXXXXX2090 XXXX
XXXX XXXX 2090
-31.48
05/06/24 CHECKCARD 0504 APPLE.COM/BILL 866-712-7753 CA 24692164125107671700755
RECURRING CKCD 5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-12.47
05/06/24 MOBILE PURCHASE 0504 AFRICAN & EASTERN (NR E DUBAI -16.07
05/07/24 CHECKCARD 0506 BKG*HOTEL AT BOOKING.C (888)850-3958 74143614128000156480244
CKCD 4722 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-198.03
05/07/24 PURCHASE 0506 Amazon Prime*AG8OV9XZ3 Amzn.com/billWA -16.28
05/07/24 CHECKCARD 0506 Amazon Prime Subscript Dubai 74126434128412754219953 CKCD
4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-4.36
05/08/24 CHECKCARD 0507 BKG*HOTEL AT BOOKING.C (888)850-3958 74143614129000889981970
CKCD 4722 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-127.26
05/09/24 PURCHASE 0508 CHATGPT SUBSCRIPTION HTTPSOPENAI.CCA -21.73
05/10/24 CHECKCARD 0509 APPLE.COM/BILL 866-712-7753 CA 24692164130101405175106 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-11.94
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2024 to May 31, 2024
Page 6 of 8
Withdrawals and other debits - continued
Date Description Amount
05/17/24 CHECKCARD 0516 Google ADS6467621361 Singapore 74777154136001517134058 CKCD
7311 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-107.92
05/17/24 CHECKCARD 0515 ONLINENIC, INC 510-769-8492 CA 24223694137030039634765 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-102.99
05/17/24 CHECKCARD 0517 APPLE.COM/BILL 866-712-7753 CA 24692164138107893031844 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-41.26
05/20/24 PURCHASE 0519 BLACKLISTMASTER.COM WWW.BLACKLISTNC -10.00
05/20/24 CHECKCARD 0519 LIMESTONE 877-586-0555 TX 24116414140067826071221 CKCD 5734
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-245.00
05/21/24 PURCHASE 0520 SYNERGYCP * INVOICE 17 HTTPSSYNERGYCWA -6.00
05/21/24 PURCHASE 0521 Netflix.com Los Gatos -3.95
05/23/24 CHECKCARD 0522 APPLE.COM/BILL 866-712-7753 CA 24692164143102236876172 CKCD
5818 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-9.21
05/23/24 CHECKCARD 0522 APPLE COM BILL CUPERTINO CA 00000000000000000820985 RECURRING
CKCD 4899 XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-9.99
05/29/24 CHECKCARD 0528 LIMESTONE 877-586-0555 TX 24116414149067146736397 CKCD 5734
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-560.00
05/30/24 CHECKCARD 0528 ONLINENIC, INC 510-769-8492 CA 24223694150030037319932 CKCD 7372
XXXXXXXXXXXX2090 XXXX XXXX XXXX 2090
-51.49
05/31/24 PURCHASE 0531 ZOHO-BOOKS HTTPSWWW.ZOHOCA -31.50
Subtotal for card account # XXXX XXXX XXXX 2090 -$1,889.15
Total withdrawals and other debits -$41,974.11
Service fees
The Monthly Fee on your primary Business Advantage Fundamentals Banking account was waived for the statement period ending 04/30/24.
A check mark below indicates the requirement(s) you have met to qualify for the Monthly Fee waiver on the account.
$250+ in new net purchases on a linked Business debit card has been met
$5,000+ combined average monthly balance in linked business accounts has been met
Become a member of Preferred Rewards for Business has not been met
For information on how to open a new product, link an existing service to your account, or about Preferred Rewards for Business please
call 1.888.BUSINESS or visit bankofamerica.com/smallbusiness.
Date Transaction description Amount
05/02/24 Wire Transfer Fee -45.00
05/03/24 CHECKCARD 0502 Google ADS6467621361 Singapore
74777154122000046095059 RECURRING CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.30
05/03/24 MOBILE PURCHASE 0502 WEEKLY NEEDS SUPERMARKE Dubai
74382314123018696564105 CKCD 5411 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.21
05/06/24 MOBILE PURCHASE 0504 AFRICAN & EASTERN (NR E DUBAI
74382314125020369407800 CKCD 5921 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.48
05/07/24 CHECKCARD 0506 BKG*HOTEL AT BOOKING.C (888)850-3958
74143614128000156480244 CKCD 4722 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-5.94
continued on the next page
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2024 to May 31, 2024
Your checking account
Page 7 of 8
Service fees - continued
Date Transaction description Amount
05/07/24 CHECKCARD 0506 Amazon Prime Subscript Dubai
74126434128412754219953 CKCD 4899 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-0.13
05/08/24 CHECKCARD 0507 BKG*HOTEL AT BOOKING.C (888)850-3958
74143614129000889981970 CKCD 4722 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.82
05/13/24 Wire Transfer Fee -45.00
05/13/24 Wire Transfer Fee -15.00
05/17/24 CHECKCARD 0516 Google ADS6467621361 Singapore
74777154136001517134058 CKCD 7311 XXXXXXXXXXXX2090
INTERNATIONAL TRANSACTION FEE
-3.24
05/20/24 External transfer fee - 3 Day - 05/17/2024 -1.00
05/21/24 PURCHASE 0521 Netflix.com Los Gatos 24294264142021624510469
RECURRING CKCD 4899 XXXXXXXXXXXX2090 INTERNATIONAL
TRANSACTION FEE
-0.12
05/28/24 Wire Transfer Fee -45.00
Total service fees -$168.24
Note your Ending Balance already reflects the subtraction of Service Fees.
Daily ledger balances
Date Balance ($) Date Balance($) Date Balance ($)
05/01 13,151.19 05/13 1,637.61 05/22 7,278.87
05/02 3,068.41 05/14 2,587.83 05/23 7,983.28
05/03 7,079.33 05/15 3,025.01 05/24 8,372.51
05/06 8,522.27 05/16 3,267.73 05/28 654.03
05/07 8,816.16 05/17 946.39 05/29 94.03
05/08 10,220.14 05/20 3,309.65 05/30 2,281.44
05/09 11,590.98 05/21 3,004.87 05/31 2,351.28
05/10 17,404.45
This page intentionally left blank
HOSTINGS HOUSE SOLUTIONS, LLC ! Account # 4830 6120 5746 ! May 1, 2024 to May 31, 2024
Page 8 of 8