Daily Use Aug

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.BUSINESS (1.888.287.4637)
bankofamerica.com
CURRY BOWL LLC
Bank of America, N.A.
955 W CHANDLER HEIGHTS RD STE 1
P.O. Box 25118
CHANDLER, AZ 85248-5729 Tampa, FL 33622-5118
Your Business Advantage Checking

for September 1, 2017 to September 30, 2017 Account number: 4570 3063 6880
CURRY BOWL LLC
Account summary
Beginning balance on September 1, 2017 $15,974.71 # of deposits/credits: 10
Deposits and other credits 48,775.28 # of withdrawals/debits: 42
Withdrawals and other debits -38,781.10 # of items-previous cycle¹: 17
Checks -15,086.84 # of days in cycle: 30
Service fees -12.00 Average ledger balance: $6,935.95
Ending balance on September 30, 2017 $10,870.05 ¹Includes checks paid,deposited items&other debits
Your account has overdraft protection provided by deposit account number
4570 3531 8705.
PULL: E CYCLE: 44 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: AZ Page 1 of 8

CURRY BOWL LLC | Account # 4570 3063 6880 | September 1, 2017 to September 30, 2017
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
Page 2 of 8
Your checking account
During the month of October, Bank of America will be celebrating Women’s Small Business Month.Visit the Small Business Community
online at bankofamerica.com/sbc to view our 2017 Women Business Owner Spotlight, read articles from small business experts and
join the discussions.
Celebrate 20 years of Museums on Us®. During the first full weekend of every month, just show your Bank of America® credit card and
a photo ID for one free general admission to more than 175 cultural institutions. Learn more at bankofamerica.com/artsonus.
Deposits and other credits

Date Description Amount
09/06/17 PRINGLE TECHNOLO DES:ACH Pmt ID:5022812511 INDN:Curry Bowl, Chandler, CO 94.47
ID:9200502235 CCD PMT INFO:PringleAPI Payment Settlements 08/19/201 7 - 08/25/2017
09/08/17 OVERDRAFT PROTECTION FROM 00457035318705 2,195.12
09/11/17 Online Banking transfer from CHK 8705 Confirmation# 1516347619 15,000.00
ID:9200502235 CCD PMT INFO:Settlements 08/26/2017 - 09/01/2017
09/13/17 Counter Credit 98.67
ID:9200502235 CCD PMT INFO:Settlement for Week 09/02 - 09/08
ID:9200502235 CCD PMT INFO:Settlement for Week 09/09 - 09/15
Total deposits and other credits $48,775.28
Withdrawals and other debits

09/06/17 AMERICAN EXPRESS DES:ACH PMT ID:W7908 INDN:Venkateswara Guntaka CO -1,276.00
ID:1133133497 WEB
continued on the next page
Page 3 of 8
Withdrawals and other debits - continued

09/08/17 CHASE CREDIT CRD DES:EPAY ID:3230490130 INDN:VENKATESWARA R GUNTAKA CO -6,708.68
ID:5760039224 WEB
09/12/17 AMERICAN EXPRESS DES:ACH PMT ID:M9312 INDN:Venkateswara Guntaka CO -10,461.16
ID:1133133497 WEB
09/15/17 AZ DEPT OF REV DES:CCDDIR.DBT ID:XXXXXXXXX INDN:CURRY BOWL INDIA CUSIN CO -4,251.57
ID:4866004791 CCD
09/15/17 AZ DEPT OF REV DES:CCDDIR.DBT ID:XXXXXXXXX INDN:CURRY BOWL INDIA CUSIN CO -3,689.07
ID:4866004791 CCD
09/19/17 FARMERS INS EXCH DES:INSPAYMENT ID:006616756001000 INDN:CURRY BOWL LLC CO -304.24
ID:2432215866 CCD
09/19/17 FARMERS INS EXCH DES:INSPAYMENT ID:006625906001000 INDN:CURRY BOWL LLC CO -69.37
ID:2432215866 CCD
09/20/17 SRP DES:SUREPAY ID:XXXXXXXXX INDN:CURRY BOWL LLC CO ID:1866000727 -1,328.80
WEB
09/20/17 SRP DES:SUREPAY ID:XXXXXXXXX INDN:CURRY BOWL LLC CO ID:1866000727 -580.33
WEB
09/21/17 SRP DES:SUREPAY ID:XXXXXXXXX INDN:GUNTAKA VENAAEESWARA R CO -165.99
ID:1866000727 PPD
09/22/17 COAST NATL INS DES:INS PAYMT ID:G00 7940397 02 INDN:GUNTAKA VENKATESWARA R CO -353.66
ID:3330246701 PPD
09/26/17 SOUTHWEST GAS DES:APP ID:4217824570003 INDN:CURRY BOWL LLC CO -615.75
ID:4880085720 PPD
09/26/17 SRP DES:ECHEX PWR ID:XXXXXXXXX INDN:Venkteshwara Guntaka CO ID:4866000727 -461.10
WEB
09/27/17 CAPITAL ONE DES:ONLINE PMT ID:727039919137765 INDN:7551190004GUNTAKAVENKA -2,992.77
CO ID:9279744991 CCD
09/27/17 AMERICAN EXPRESS DES:ACH PMT ID:W2852 INDN:Venkateswara Guntaka CO -4.38
ID:1133133497 WEB
09/29/17 IRS DES:USATAXPYMT ID:270767293499082 INDN:CURRY BOWL LLC CO -979.00
ID:3387702000 CCD
09/29/17 IRS DES:USATAXPYMT ID:270767285433353 INDN:CURRY BOWL LLC CO -126.00
ID:3387702000 CCD
Card account # XXXX XXXX XXXX 4653
09/05/17 SHELL Service 09/03 #000148270 PURCHASE SHELL Service Sta SUN LAKES AZ -31.69
09/05/17 RESTAURANT DEP 09/05 #000018867 PURCHASE RESTAURANT DEPOT MESA AZ -568.74
09/05/17 LEE LEE INTERN 09/05 #000589102 PURCHASE 2025 N DOBSON ROA CHANDLER AZ -95.95
09/05/17 WAL Wal-Mart S 09/05 #000176338 PURCHASE 2671 WAL-SAMS CHANDLER AZ -85.53
09/06/17 RESTAURANT DEP 09/06 #000451469 PURCHASE RESTAURANT DEPOT MESA AZ -1,246.34
09/07/17 SAFEWAY STORE 09/07 #000758705 PURCHASE SAFEWAY STORE 1 CHANDLER AZ -24.26
09/08/17 CHECKCARD 0906 DELTA AIR 00686748932 NORWALK CT 24717057250872504306716 -171.80
CKCD 3058 XXXXXXXXXXXX4653 XXXX XXXX XXXX 4653
09/08/17 CHECKCARD 0908 CENTURYLINK/SPEEDPAY 800-244-1111 LA 24692167251100008230215 -322.70
CKCD 4814 XXXXXXXXXXXX4653 XXXX XXXX XXXX 4653
09/08/17 SAFEWAY STORE 09/08 #000647861 PURCHASE SAFEWAY STORE 1 CHANDLER AZ -22.14
continued on the next page
Page 4 of 8
Your checking account
Withdrawals and other debits - continued

09/12/17 A1 CLEANER 09/12 #000007321 PURCHASE 4980 S ALMA SCHOO CHANDLER AZ -197.32
09/29/17 CHECKCARD 0927 AUTOPAY/DISH NTWK 800-333-3474 CO 24792627271696436236235 -93.26
RECURRING CKCD 4899 XXXXXXXXXXXX4653 XXXX XXXX XXXX 4653
Subtotal for card account # XXXX XXXX XXXX 4653 -$4,413.23
Total withdrawals and other debits -$38,781.10
Checks
Date Check # Amount Date Check # Amount
09/01/17 1194 -4,173.00 09/21/17 1199* -5,000.00
09/05/17 1195 -1,800.00 09/27/17 1200 -290.56
09/05/17 1196 -1,296.08 09/29/17 1201 -2,500.00
09/13/17 1197 -27.20
Total checks -$15,086.84
Total # of checks 7
* There is a gap in sequential check numbers
Service fees
Based upon the activity below, the monthly fee on your Business Advantage checking account was waived for the statement period ending
08/31/17:
You are an active user of one of the following services OR At least one of the following occurred during the
previous month
Bank of America Merchant Services $2,500+ in new net purchases on a linked
Business credit card
Payroll Services $15,000+ average monthly balance in

primary checking account
$35,000+ 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
09/08/17 Overdraft Protection Transfer Fee -12.00
Total service fees -$12.00

Note your Ending Balance already reflects the subtraction of Service Fees.
Page 5 of 8
Daily ledger balances

Date Balance ($) Date Balance($) Date Balance ($)
09/01 11,801.71 09/12 11,599.35 09/21 4,738.41

09/05 7,895.92 09/13 11,670.82 09/22 4,384.75
09/06 5,468.05 09/15 3,730.18 09/26 3,856.02
09/07 5,042.20 09/18 11,730.18 09/27 568.31
09/08 0.00 09/19 11,813.53 09/29 10,870.05
09/11 13,875.89 09/20 9,904.40
Page 6 of 8
Check images
Account number: 4570 3063 6880
Check number: 1194 | Amount: $4,173.00 Check number: 1195 | Amount: $1,800.00
Check number: 1196 | Amount: $1,296.08 Check number: 1197 | Amount: $27.20
Check number: 1199 | Amount: $5,000.00 Check number: 1200 | Amount: $290.56
Check number: 1201 | Amount: $2,500.00
Page 7 of 8
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Your Business Advantage Checking

PULL: E CYCLE: 44 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: AZ Page 1 of 8

– Tell us your name and account number.

© 2017 Bank of America Corporation

Deposits and other credits

09/08/17 OVERDRAFT PROTECTION FROM 00457035318705 2,195.12

09/13/17 Counter Credit 98.67

Total deposits and other credits $48,775.28

Withdrawals and other debits

Withdrawals and other debits - continued

Withdrawals and other debits - continued

Payroll Services $15,000+ average monthly balance in

$35,000+ combined average monthly

Date Transaction description Amount

09/08/17 Overdraft Protection Transfer Fee -12.00

Total service fees -$12.00

Daily ledger balances

09/01 11,801.71 09/12 11,599.35 09/21 4,738.41

Check number: 1201 | Amount: $2,500.00

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