Bofa Marzo

P.O.
Box 15284
Wilmington, DE 19850
Customer service information
Customer service: 1.800.432.1000

En Español: 1.800.688.6086
VICTOR E AYALA MANTILLA bankofamerica.com
31 RIDGEWOOD AVE
SAN FRANCISCO, CA 94112-1356 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Please see the Important Messages - Please Read section of your statement for important details that could impact you.
Your Adv SafeBalance Banking

for February 8, 2024 to March 8, 2024 Account number: 4460 4770 6523
VICTOR E AYALA MANTILLA
Account summary
Beginning balance on February 8, 2024 $43.96
Deposits and other additions 26,467.59
ATM and debit card subtractions -5,358.96
Other subtractions -18,868.17
Service fees -4.95
Ending balance on March 8, 2024 $2,279.47
PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: MD Page 1 of 12

VICTOR E AYALA MANTILLA ! Account # 4460 4770 6523 ! February 8, 2024 to March 8, 2024
IMPORTANT INFORMATION:
BANK DEPOSIT ACCOUNTS
How to Contact Us - You may call us at the telephone number listed on the front of this statement.
Updating your contact information - We encourage you to keep your contact information up-to-date. This includes address,
email and phone number. If your information has changed, the easiest way to update it is by visiting the Help & Support tab of
Online Banking.
Deposit agreement - When you opened your account, you received a deposit agreement and fee schedule and agreed that your
account would be governed by the terms of these documents, as we may amend them from time to time. These documents are
part of the contract for your deposit account and govern all transactions relating to your account, including all deposits and
withdrawals. Copies of both the deposit agreement and fee schedule which contain the current version of the terms and
conditions of your account relationship may be obtained at our financial centers.
Electronic transfers: In case of errors or questions about your electronic transfers - If you think your statement or receipt is
wrong or you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals,
point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of
this statement as soon as you can. We must hear from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
- Tell us your name and account number.

- Describe the error or transfer you are unsure about, and explain as clearly as you can why you believe there is an error
or why you need more information.
- Tell us the dollar amount of the suspected error.
For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will
correct any error promptly. If we take more than 10 business days (10 calendar days if you are a Massachusetts customer) (20
business days if you are a new customer, for electronic transfers occurring during the first 30 days after the first deposit is
made to your account) to do this, we will provisionally credit your account for the amount you think is in error, so that you will
have use of the money during the time it will take to complete our investigation.
For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our
investigation.
Reporting other problems - You must examine your statement carefully and promptly. You are in the best position to discover
errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or an
unauthorized transaction within the time period specified in the deposit agreement (which periods are no more than 60 days
after we make the statement available to you and in some cases are 30 days or less), we are not liable to you and you agree to
not make a claim against us, for the problems or unauthorized transactions.
Direct deposits - If you have arranged to have direct deposits made to your account at least once every 60 days from the same
person or company, you may call us to find out if the deposit was made as scheduled. You may also review your activity online
or visit a financial center for information.
© 2024 Bank of America Corporation
Page 2 of 12
Deposits and other additions

Date Description Amount
02/08/24 Uber 02/08 #000805601 PMNT RCVD Uber San Francisco CA 148.06
02/09/24 Branch Messeng 02/09 #000293705 PMNT RCVD Branch Messenger Minneapolis MN 135.01
02/12/24 Zelle payment from RICHARDS PENALOZA GARCIA Conf# idhuesb10 80.00
02/13/24 BKOFAMERICA ATM 02/13 #000005778 DEPOSIT WEST PORTAL SAN FRANCISCO CA 1,240.00
02/13/24 Zelle payment from RICHARDS PENALOZA GARCIA Conf# fxysakd2c 500.00
02/14/24 Zelle payment from JOSE BUENO FERNANDEZ Conf# czoxhxbgk 120.00
02/14/24 STRIPE DES:Victor Aya ID:ST-R2R9T7K8N9R0 INDN:VICTOR AYALAMANTILLA CO 82.32

ID:4270465600 CCD
02/14/24 Zelle payment from SEBASTIAN DUQUE JARAMILLO for "48"; Conf# 99a9gpanv 80.00
02/15/24 BKOFAMERICA ATM 02/15 #000004231 DEPOSIT SERRAMONTE PLAZA DALY CITY CA 160.00
02/15/24 Zelle payment from JACKVIER SOLER MALAGON Conf# rawg2jbtt 80.00
02/15/24 Maplebear, Inc 02/15 #000715213 PMNT RCVD Maplebear, Inc. San Francisco CA 58.96
02/20/24 BKOFAMERICA ATM 02/19 #000006793 DEPOSIT WEST PORTAL SAN FRANCISCO CA 660.00
02/20/24 BKOFAMERICA ATM 02/16 #000001798 DEPOSIT 21ST AND IRVING SAN FRANCISCO CA 140.00
02/20/24 Zelle payment from YARZON VIVAS ESCOBAR Conf# dfhdossv9 500.00
continued on the next page
Page 3 of 12
Deposits and other additions - continued

02/20/24 Zelle payment from BENJAMIN DURAN HERNANDEZ Conf# HoOdWsZSF 80.00
02/23/24 Zelle payment from DEISY MORALES MALDONADO Conf# kipad40ei 180.00
02/26/24 BKOFAMERICA ATM 02/26 #000002953 DEPOSIT GLEN PARK SAN FRANCISCO CA 170.00
02/28/24 STRIPE DES:Victor Aya ID:ST-R3Q5F3E5G2T2 INDN:VICTOR AYALAMANTILLA CO 40.57

ID:4270465600 CCD
02/29/24 Zelle payment from DEISY MORALES MALDONADO Conf# rfse5uurg 1,750.00
03/01/24 Zelle payment from MILAGROS MARIN for "Pago"; Conf# 01WDKQ8Z2 1,000.00
03/04/24 Zelle payment from IRIS SARMIENTO JAIMES Conf# c3yiveqr2 504.00
03/04/24 Zelle payment from YARZON VIVAS ESCOBAR Conf# fsqjkz7pi 500.00
03/05/24 Zelle payment from Pedro Mujica Conf# FCOUBNRYE 200.00
03/05/24 Zelle payment from Milagros Alvino Maguina Conf# S8KWBZAO4 200.00
03/06/24 BKOFAMERICA ATM 03/05 #000004921 DEPOSIT GLEN PARK SAN FRANCISCO CA 408.00
03/06/24 Zelle payment from ZULEIRA CORREA OSPINO Conf# nrrg0deiu 300.00
Page 4 of 12
Deposits and other additions - continued

03/06/24 STRIPE DES:Victor Aya ID:ST-L4Y8Q5B5W7Z2 INDN:VICTOR AYALAMANTILLA CO 17.53

ID:4270465600 CCD
03/07/24 Zelle payment from DEISY MORALES MALDONADO Conf# j1l70r2cu 2,900.00
03/07/24 Zelle payment from JUNIOR DIAZ AMAYA Conf# sekh0g33c 1,100.00
03/08/24 BKOFAMERICA ATM 03/08 #000002813 DEPOSIT PAGE MILL FINANCIA PALO ALTO CA 1,060.00
Total deposits and other additions $26,467.59
Withdrawals and other subtractions
ATM and debit card subtractions

02/08/24 BKOFAMERICA ATM 02/08 #000005177 WITHDRWL GENEVA-MISSION SAN FRANCISCO CA -20.00
02/09/24 SAFEWAY #1711 02/09 #000342138 PURCHASE SAFEWAY #1711 SAN FRANCISCO CA -20.20
02/09/24 SAFEWAY #1711 02/09 #000360350 PURCHASE SAFEWAY #1711 SAN FRANCISCO CA -27.38
02/12/24 MOBILE PURCHASE 0209 GDP*All Nite Pizza San FranciscoCA -16.75
02/12/24 CHECKCARD 0210 APPLE.COM/BILL 866-712-7753 CA 24692164041101108800503 RECURRING -6.99
02/12/24 CHECKCARD 0210 CHEVRON 0090878 SAN FRANCISCOCA 24692164041101217886872 -20.01
02/12/24 CHECKCARD 0209 SQ *TEA HUT San FranciscoCA 24692164041101222565834 -16.00

02/12/24 CHECKCARD 0210 SQ *BELLISSIMO PIZZA San FranciscoCA 24692164041101850621511 -8.25
02/12/24 CHECKCARD 0211 CHEVRON 0090838 SAN FRANCISCOCA 24692164042102189474456 -20.61
02/12/24 CASTRO CAR WAS 02/12 #000637265 PURCHASE CASTRO CAR WASH SAN FRANCISCO CA -49.05
02/12/24 EL AHORRO 02/12 #000148699 PURCHASE EL AHORRO SAN FRANCISCO CA -35.20
02/13/24 MOBILE PURCHASE 0211 KWIK & CONVENIENT SAN FRANCISCOCA -7.33
02/14/24 CHECKCARD 0213 PE GAS SAN FRANCISCOCA 24801974045839000032784 -48.59
02/15/24 MOBILE PURCHASE 0213 SAFEWAY #0759 SAN FRANCISCOCA -9.08
02/20/24 CHECKCARD 0219 RICO PAN BAKERY SAN FRANCISCOCA 24037244050900019454603 -8.32
02/20/24 CHECKCARD 0217 APPLE COM BILL CUPERTINO CA 00000000000000000633800 RECURRING -10.99
02/20/24 CHECKCARD 0217 APPLE COM BILL CUPERTINO CA 00000000000000000634634 RECURRING -6.99
02/21/24 CHECKCARD 0221 NNT Freeway In Huntington BeCA -450.00
02/22/24 CHECKCARD 0221 NETFLIX.COM 844-5052993 CA 24793384052001677230066 RECURRING -7.99

Page 5 of 12
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued

02/22/24 CHECKCARD 0221 GOOGLE *Canva 855-836-3987 CA 24692164052100046841880 RECURRING -12.99
02/22/24 BKOFAMERICA ATM 02/21 #000007180 WITHDRWL WEST PORTAL SAN FRANCISCO CA -1,300.00
03/04/24 CHECKCARD 0301 FD *CA DMV 503 SAN FRANCISCOCA 24116414062400610002926 -596.00
03/04/24 CHECKCARD 0301 FD *CA DMV 503 *SVC 800-777-0133 CA 24116414062091870002936 -12.52
03/04/24 CHECKCARD 0302 WU * 800-325-6000 CO 24692164062108673890359 -506.99
03/04/24 CHECKCARD 0302 ARCO#06136HAOS SAN FRANCISCOCA -20.81
03/04/24 Cheers Market 03/04 #000454393 MOBILE PURCHASE Cheers Market San Francisco CA -5.42
03/08/24 CHECKCARD 0307 FD *CA DMV 503 SAN FRANCISCOCA 24116414068400614002421 -1,009.00
Total ATM and debit card subtractions -$5,358.96
Other subtractions
02/08/24 Zelle payment to CARLOS SOLANO CASTRO Conf# h5qv9z2vf -30.00
02/08/24 Zelle payment to JOSE BUENO FERNANDEZ Conf# d74hhegw4 -100.00
02/12/24 Zelle payment to ESTERWUIN CARRERO RONDON Conf# h1o5pvg7x -40.00
02/12/24 Zelle payment to David Los Peruchos Conf# nnzxm869w -22.00
02/12/24 Zelle payment to BELEN Conf# oc6y79jvk -37.61
02/12/24 Zelle payment to MIGUEL ROMERO RAMIREZ Conf# qygt5jvq0 -18.00
02/12/24 Zelle payment to YHOJANDRY MARTINEZ SUESCUN Conf# mp85u1ip6 -15.00
02/12/24 CAPITAL ONE DES:MOBILE PMT ID:3WXQ15U6JRC99XK INDN:VICTOR E MANTILLA CO -150.00

ID:9279744380 WEB
02/13/24 Zelle payment to Alexis Quiroga Nene Conf# oj9w1izhw -1,000.00
02/13/24 Zelle payment to DAVID LUCAS Conf# kkalxek2w -25.00
02/13/24 Zelle payment to WILSON ZERPA Conf# mwsj6occo -875.00
02/13/24 BRIGHTLENDING DES:DEBIT ID:C24021221003545 INDN:VICTOR AYALAMANTILLA CO -72.80

ID:1821616049 PPD
02/13/24 PROGRESSIVELEASE DES:PMTS ID:XXXXXXXXX INDN:AYALA, VICTOR CO -41.86

ID:1460858540 PPD
02/14/24 Zelle payment to Fi Fio Conf# fs96w3rpn -210.00

Page 6 of 12
Other subtractions - continued

02/14/24 CAPITAL ONE DES:MOBILE PMT ID:3WYK49CEU5XKHHK INDN:VICTOR E MANTILLA CO -104.68

ID:9279744380 WEB
02/15/24 Zelle payment to Carolina Conf# mmxf3xf7b -170.00
02/15/24 Zelle payment to RICHARDS PENALOZA GARCIA Conf# rr1xana19 -220.00
02/15/24 CAPITAL ONE DES:MOBILE PMT ID:3WYKEXNFEKQ9020 INDN:VICTOR E MANTILLA CO -126.00

ID:9279744380 WEB
02/15/24 CAPITAL ONE DES:MOBILE PMT ID:3WYQ9RWJQ9H3REW INDN:VICTOR E MANTILLA CO -105.00

ID:9279744380 WEB
02/20/24 Zelle payment to GABRIELA NAVA ZAMBRANO Conf# hq1mvi0cf -70.00
02/20/24 Zelle payment to JORMAN MEDINA Conf# gkpnr1kh1 -100.00
02/20/24 Zelle payment to ESTERWUIN CARRERO RONDON Conf# o2zjq2dsr -40.00
02/20/24 Zelle payment to ENNIO TOVAR MONCADA Conf# kuroscrx2 -221.00
02/20/24 Zelle payment to ALEXIS QUIROGA MORA Conf# ms4xncudl -1,000.00
02/20/24 Zelle payment to GINOI GROUP LLC Conf# ps5y7wcij -100.00
02/20/24 Zelle payment to Zuleira Marcela Conf# ppkmf5533 -60.00
02/20/24 Zelle payment to Yohana Ortega Conf# qhiue1b6o -660.00
02/20/24 Zelle payment to Isamar Junior Conf# r0v1sc1ia -500.00
02/20/24 CAPITAL ONE DES:MOBILE PMT ID:3WZEJPIMRZEHK7C INDN:VICTOR E MANTILLA CO -50.00

ID:9279744380 WEB
02/21/24 Zelle payment to Isamar Junior Conf# roz71jm6j -235.00
02/22/24 Zelle payment to WILSON ZERPA Conf# p1hz2n3pr -500.00
02/23/24 Zelle payment to Diosa Plata Conf# lr3u5gd9h -114.00
02/26/24 Zelle payment to GINOI GROUP LLC Conf# ochcj2cil -250.00
02/26/24 Zelle payment to ESTERWUIN CARRERO RONDON Conf# oakds5l4j -40.00
02/26/24 Zelle payment to David Los Peruchos Conf# k4ni23xiz -20.00
02/26/24 Zelle payment to MIGUEL ROMERO RAMIREZ Conf# lg6e7hxxw -16.00
02/26/24 Zelle payment to Brayan San Francisco Conf# rko9eeyh9 -977.00
02/26/24 Zelle payment to Isamar Junior Conf# mw29qcafc -80.00
02/26/24 CAPITAL ONE DES:MOBILE PMT ID:3X0GOR8SK2UNF60 INDN:VICTOR E MANTILLA CO -55.00

ID:9279744380 WEB
02/26/24 CAPITAL ONE DES:MOBILE PMT ID:3X0N07G1U2LC58O INDN:VICTOR E MANTILLA CO -50.00

ID:9279744380 WEB
02/29/24 Zelle payment to Dixon San Cristobal Conf# n0fulmvmq -1,000.00

Page 7 of 12
Other subtractions - continued

02/29/24 Zelle payment to EMZOLCLEAR LIMITED LIABILITY COMPANY Conf# jhjzfhb6e -1,200.00
02/29/24 Zelle payment to ESTERWUIN CARRERO RONDON Conf# kllxcxrkf -40.00
02/29/24 Zelle payment to Dixon San Cristobal Conf# jvt4yii6d -250.00
02/29/24 Zelle payment to ENNIO TOVAR MONCADA Conf# kofbw9f2n -26.00
02/29/24 Credit One Bank DES:Payment ID:60592376 INDN:MANTILLA,VICTOR CO ID:WEB000004 -100.00

WEB
03/01/24 Temporary Credit Reversal on 03/01/24 -146.14
03/01/24 ATT DES:Payment ID:XXXXXXXXXSMT2S INDN:VICTOR E AYALA MANTILL CO -776.05

ID:9864031005 WEB
03/04/24 Zelle payment to Dayver Madrid Conf# mbkaq1zah -378.00
03/04/24 Zelle payment to HENRY GARCIA Conf# lked0mooq -1,000.00
03/04/24 ANTHEM BLUE DES:INDIVIDUAL ID:4287274 INDN:VICTOR *AYALA CO ID:0000348513 -17.79

WEB
03/05/24 Zelle payment to JOSE BUENO FERNANDEZ Conf# r73xaw07k -50.00
03/05/24 LIFE INS OF SW DES:XXXXXXXXXX ID:55032277 INDN:Victor Ayala CO ID:1954349000 -50.00

PPD PMT INFO:XXXXXXXXX
03/05/24 PROGRESSIVELEASE DES:PMTS ID:XXXXXXXXX INDN:AYALA, VICTOR CO -41.86

ID:1460858540 PPD
03/06/24 Zelle payment to HENRY GARCIA Conf# oi3frs87e -500.00
03/06/24 Zelle payment to YHON PUCCINI TERAN Conf# njn3ko29z -171.00
03/06/24 Zelle payment to MARIO LABRADOR Conf# kfakdglh3 -500.00
03/06/24 Zelle payment to HENRY GARCIA Conf# n6s92jhn4 -500.00
03/06/24 Zelle payment to Nene San Francisco Conf# lzcdp68z7 -80.00
03/07/24 Zelle payment to INVERSIONES LOS PALAPUNES CORP Conf# kifw96wvq -858.70
03/08/24 Zelle payment to WILSON ZERPA Conf# p4sthc4pt -1,175.00
03/08/24 Zelle payment to WILSON ZERPA Conf# bcrpg6md7 -1,267.00
Total other subtractions -$18,868.17
Page 8 of 12
Service fees
Date Transaction description Amount
02/08/24 Monthly Maintenance Fee -4.95
Total service fees -$4.95

Note your Ending Balance already reflects the subtraction of Service Fees.
Braille and Large Print Request - You can request a copy of this statement in Braille or Large Print by calling 800.432.1000 or going to
bankofamerica.com and enter Visually Impaired Access from the home page.
Page 9 of 12
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Page 10 of 12
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.
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.
Page 11 of 12
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Page 12 of 12

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P.O.

Customer service: 1.800.432.1000

Your Adv SafeBalance Banking

Ending balance on March 8, 2024 $2,279.47

PULL: B CYCLE: 5 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: MD Page 1 of 12

- Tell us your name and account number.

© 2024 Bank of America Corporation

Deposits and other additions

02/14/24 STRIPE DES:Victor Aya ID:ST-R2R9T7K8N9R0 INDN:VICTOR AYALAMANTILLA CO 82.32

Deposits and other additions - continued

02/28/24 STRIPE DES:Victor Aya ID:ST-R3Q5F3E5G2T2 INDN:VICTOR AYALAMANTILLA CO 40.57

03/05/24 Zelle payment from Pedro Mujica Conf# FCOUBNRYE 200.00

Deposits and other additions - continued

03/06/24 STRIPE DES:Victor Aya ID:ST-L4Y8Q5B5W7Z2 INDN:VICTOR AYALAMANTILLA CO 17.53

Total deposits and other additions $26,467.59

Withdrawals and other subtractions

ATM and debit card subtractions

02/12/24 CHECKCARD 0210 APPLE.COM/BILL 866-712-7753 CA 24692164041101108800503 RECURRING -6.99

02/12/24 CHECKCARD 0210 CHEVRON 0090878 SAN FRANCISCOCA 24692164041101217886872 -20.01

02/12/24 CHECKCARD 0209 SQ *TEA HUT San FranciscoCA 24692164041101222565834 -16.00

02/12/24 CHECKCARD 0211 CHEVRON 0090838 SAN FRANCISCOCA 24692164042102189474456 -20.61

02/12/24 EL AHORRO 02/12 #000148699 PURCHASE EL AHORRO SAN FRANCISCO CA -35.20

02/14/24 CHECKCARD 0213 PE GAS SAN FRANCISCOCA 24801974045839000032784 -48.59

02/15/24 MOBILE PURCHASE 0213 SAFEWAY #0759 SAN FRANCISCOCA -9.08

02/21/24 CHECKCARD 0221 NNT Freeway In Huntington BeCA -450.00

02/22/24 CHECKCARD 0221 NETFLIX.COM 844-5052993 CA 24793384052001677230066 RECURRING -7.99

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

02/22/24 CHECKCARD 0221 GOOGLE *Canva 855-836-3987 CA 24692164052100046841880 RECURRING -12.99

03/04/24 CHECKCARD 0302 WU * 800-325-6000 CO 24692164062108673890359 -506.99

03/04/24 CHECKCARD 0302 ARCO#06136HAOS SAN FRANCISCOCA -20.81

Total ATM and debit card subtractions -$5,358.96

02/08/24 Zelle payment to CARLOS SOLANO CASTRO Conf# h5qv9z2vf -30.00

02/08/24 Zelle payment to JOSE BUENO FERNANDEZ Conf# d74hhegw4 -100.00

02/12/24 Zelle payment to ESTERWUIN CARRERO RONDON Conf# h1o5pvg7x -40.00

02/12/24 Zelle payment to David Los Peruchos Conf# nnzxm869w -22.00

02/12/24 Zelle payment to BELEN Conf# oc6y79jvk -37.61

02/12/24 Zelle payment to MIGUEL ROMERO RAMIREZ Conf# qygt5jvq0 -18.00

02/12/24 Zelle payment to YHOJANDRY MARTINEZ SUESCUN Conf# mp85u1ip6 -15.00

02/12/24 CAPITAL ONE DES:MOBILE PMT ID:3WXQ15U6JRC99XK INDN:VICTOR E MANTILLA CO -150.00

02/13/24 Zelle payment to Alexis Quiroga Nene Conf# oj9w1izhw -1,000.00

02/13/24 Zelle payment to DAVID LUCAS Conf# kkalxek2w -25.00

02/13/24 Zelle payment to WILSON ZERPA Conf# mwsj6occo -875.00

02/13/24 BRIGHTLENDING DES:DEBIT ID:C24021221003545 INDN:VICTOR AYALAMANTILLA CO -72.80

02/13/24 PROGRESSIVELEASE DES:PMTS ID:XXXXXXXXX INDN:AYALA, VICTOR CO -41.86

02/14/24 Zelle payment to Fi Fio Conf# fs96w3rpn -210.00

Withdrawals and other subtractions - continued

Other subtractions - continued

02/14/24 CAPITAL ONE DES:MOBILE PMT ID:3WYK49CEU5XKHHK INDN:VICTOR E MANTILLA CO -104.68

02/15/24 Zelle payment to Carolina Conf# mmxf3xf7b -170.00

02/15/24 Zelle payment to RICHARDS PENALOZA GARCIA Conf# rr1xana19 -220.00

02/15/24 CAPITAL ONE DES:MOBILE PMT ID:3WYKEXNFEKQ9020 INDN:VICTOR E MANTILLA CO -126.00

02/15/24 CAPITAL ONE DES:MOBILE PMT ID:3WYQ9RWJQ9H3REW INDN:VICTOR E MANTILLA CO -105.00

02/20/24 Zelle payment to GABRIELA NAVA ZAMBRANO Conf# hq1mvi0cf -70.00

02/20/24 Zelle payment to JORMAN MEDINA Conf# gkpnr1kh1 -100.00

02/20/24 Zelle payment to ESTERWUIN CARRERO RONDON Conf# o2zjq2dsr -40.00

02/20/24 Zelle payment to ENNIO TOVAR MONCADA Conf# kuroscrx2 -221.00

02/20/24 Zelle payment to ALEXIS QUIROGA MORA Conf# ms4xncudl -1,000.00

02/20/24 Zelle payment to GINOI GROUP LLC Conf# ps5y7wcij -100.00

02/20/24 Zelle payment to Zuleira Marcela Conf# ppkmf5533 -60.00

02/20/24 Zelle payment to Yohana Ortega Conf# qhiue1b6o -660.00

02/20/24 Zelle payment to Isamar Junior Conf# r0v1sc1ia -500.00

02/20/24 CAPITAL ONE DES:MOBILE PMT ID:3WZEJPIMRZEHK7C INDN:VICTOR E MANTILLA CO -50.00

02/21/24 Zelle payment to Isamar Junior Conf# roz71jm6j -235.00