P.O.

Box 15284
Wilmington, DE 19850
Customer service information

Customer service: 1.800.432.1000

En Español: 1.800.688.6086
WINIFER
YOLANDA MALENA HERNANDEZ ROJAS
MANCEBO bankofamerica.com
3215 N LEE ST
PHILADELPHIA, PA 19134-2210 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 16, 2024 to March 18, 2024 Account number: 3830 2714 0851
YOLANDA MANCEBO
WINIFER MALENA HERNANDEZ ROJAS

Account summary
Beginning balance on February 16, 2024 $327.85
Deposits and other additions 10,770.41
ATM and debit card subtractions -3,566.82
Other subtractions -3,128.06
Service fees -4.95

Ending balance on March 18, 2024 $4,398.43

PULL: B CYCLE: 11 SPEC: E DELIVERY: E TYPE: IMAGE: I BC: PA Page 1 of 10

WINIFER MALENA
YOLANDA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO

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 10
WINIFER
YOLANDA MALENA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO

Deposits and other additions

Date Description Amount

02/16/24 Zelle payment from BERNA REYES Conf# snjnam8mx 116.00

02/20/24 AMAZON.COM, INC. DES:PAYMENTS ID:TLR002037128292 INDN:WINIFER HERNANDE CO 478.00

ID:9000015589 CTX ADDITIONAL INFORMATION IS AVAILABLE FOR THIS PMT. CONTACT A
TREASURY SALES OFFICER FOR ASSISTANCE.

02/20/24 DoorDash, Inc. DES:DoorDash, ID:ST-A9W6S2V0Z7H1 INDN:WINIFER HERNANDEZ ROJA CO 18.75

ID:4270465600 CCD

02/21/24 UBER USA 6787 DES:EDI PAYMNT ID:N4GHXSUCFM51U1K INDN:WINIFER HERNANDEZ ROJA 70.33
CO ID:3320456349 CCD PMT INFO:REF*TN*N4GHXSUCFM\

02/21/24 Zelle payment from JOSE ALMONTE ALMONTE Conf# zu30fp4vu 60.00

02/22/24 Zelle payment from BERNA REYES Conf# uwyfdpp2x 200.00

02/22/24 Zelle payment from BERNA REYES Conf# u6ebfhihb 3.00

02/26/24 Zelle payment from BRAYAND D OLEO PINA Conf# iil5e4j5y 2,000.00

02/26/24 Zelle payment from BRAYAND D OLEO PINA Conf# dkeiz153q 1,400.00

02/26/24 AMAZON.COM, INC. DES:PAYMENTS ID:TLR002059369932 INDN:WINIFER HERNANDE CO 704.00

ID:9000015589 CTX ADDITIONAL INFORMATION IS AVAILABLE FOR THIS PMT. CONTACT A
TREASURY SALES OFFICER FOR ASSISTANCE.

02/26/24 Zelle payment from BRAYAND D OLEO PINA Conf# ddf6txv12 600.00

02/26/24 Zelle payment from ILU ROJAS MANCEBO for "Pago de mi celular mes de fefrero"; Conf# le05k06lm 30.00

02/26/24 Zelle payment from BERNA REYES Conf# t4kbbgkhu 15.00

03/01/24 Zelle payment from BERNA REYES Conf# teet0xgew 205.00

03/04/24 AMAZON.COM, INC. DES:PAYMENTS ID:TLR002067961882 INDN:WINIFER HERNANDE CO 454.50

ID:9000015589 CTX ADDITIONAL INFORMATION IS AVAILABLE FOR THIS PMT. CONTACT A
TREASURY SALES OFFICER FOR ASSISTANCE.

03/04/24 Zelle payment from BERNA REYES Conf# tc2uagntf 300.00

03/04/24 Zelle payment from BERNA REYES Conf# s0ae3ctoa 45.00

03/04/24 Zelle payment from LEONAYELI ALMONTE Conf# 01WEM5MRF 40.00

03/04/24 Zelle payment from BERNA REYES for "Gracias"; Conf# vreujjlq0 27.00
continued on the next page

Page 3 of 10
WINIFER
YOLANDA MALENA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO

Deposits and other additions - continued

Date Description Amount

03/05/24 UBER USA 6787 DES:EDI PAYMNT ID:8FQVO18SNJP1Q15 INDN:WINIFER HERNANDEZ ROJA CO 67.96
ID:3320456349 CCD PMT INFO:REF*TN*8FQVO18SNJ\

03/06/24 STRIPE DES:Winifer He ID:ST-Q0Z4P5Q6C5L9 INDN:WINIFER HERNANDEZ ROJA CO 32.27

ID:4270465600 CCD

03/07/24 Zelle payment from BERNA REYES Conf# wqm0pq1bs 245.00

03/08/24 Zelle payment from BRAYAND D OLEO PINA Conf# ey51fdpei 1,000.00

03/11/24 AMAZON.COM, INC. DES:PAYMENTS ID:TLR002075766512 INDN:WINIFER HERNANDE CO 844.50

ID:9000015589 CTX ADDITIONAL INFORMATION IS AVAILABLE FOR THIS PMT. CONTACT A
TREASURY SALES OFFICER FOR ASSISTANCE.

03/11/24 Zelle payment from ILU ROJAS MANCEBO for "Comida"; Conf# gg7oo4csi 35.00

03/14/24 Zelle payment from BRAYAND D OLEO PINA Conf# frwcdc2mz 230.00

03/14/24 Zelle payment from MALVIN MARTE Conf# wfl1ok2gt 110.00

03/15/24 Misc. Credit Adjustment on 03/15/24 127.90

03/15/24 Misc. Credit Adjustment on 03/15/24 127.90

03/15/24 Misc. Credit Adjustment on 03/15/24 127.90

03/15/24 Misc. Credit Adjustment on 03/15/24 127.90

03/18/24 AMAZON.COM, INC. DES:PAYMENTS ID:TLR002083183702 INDN:WINIFER HERNANDE CO 626.50

ID:9000015589 CTX ADDITIONAL INFORMATION IS AVAILABLE FOR THIS PMT. CONTACT A
TREASURY SALES OFFICER FOR ASSISTANCE.

03/18/24 Zelle payment from BRAYAND D OLEO PINA Conf# k074t3lqh 180.00

03/18/24 Zelle payment from BRAYAND D OLEO PINA Conf# bh2u5ltoc 100.00

03/18/24 Zelle payment from ROCIO FELIZ Conf# n82t2mdmn 21.00

Total deposits and other additions $10,770.41

Withdrawals and other subtractions

ATM and debit card subtractions

Date Description Amount

02/20/24 CHECKCARD 0216 H AND F AUTO REPAIR PHILADELPHIA PA 24039644048091501000031 -63.00

02/20/24 COUSIN'S FAMIL 02/17 #000822418 PURCHASE 203 E ALLEGHENY A PHILADELPHIA PA -9.73

02/20/24 DASH IN 1406 02/17 #000798185 PURCHASE DASH IN 1406 NEW CASTLE DE -25.60

02/20/24 CHECKCARD 0218 CARLIADACO INC NEWARK NJ -34.52

02/21/24 CHECKCARD 0220 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -135.00

24000774052000000008869

02/21/24 DASH IN 1406 02/21 #000807340 PURCHASE DASH IN 1406 NEW CASTLE DE -17.85

02/21/24 DASH IN 1406 02/21 #000700698 PURCHASE DASH IN 1406 NEW CASTLE DE -6.68

02/21/24 JUNIATA SUPERM 02/21 #000829100 PURCHASE 1054 E HYCOMING S PHILADELPHIA PA -133.60

02/22/24 CHECKCARD 0221 AMAZON.COM*RI90K16D1 SEATTLE WA 24431064052083726869165 -61.37

continued on the next page

Page 4 of 10
WINIFER
YOLANDA MALENA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

02/22/24 MOBILE PURCHASE 0220 SHELL OIL13019164014 NEW CASTLE DE -20.00

02/22/24 MOBILE PURCHASE 0220 SHELL OIL13019164014 NEW CASTLE DE -5.48

02/22/24 CHECKCARD 0222 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -60.00

24000774053000000536017

02/22/24 SHELL SERVICE 02/22 #000403240 PURCHASE SHELL SERVICE STA NEW CASTLE DE -19.63

02/22/24 SHELL SERVICE 02/22 #000083639 PURCHASE SHELL SERVICE STA NEW CASTLE DE -6.48

02/23/24 CHECKCARD 0222 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -202.99

24000774053000008905925

02/23/24 CHECKCARD 0222 BIG A MARKET LLC PHILADELPHIA PA 24607784053900015901401 -18.72

02/23/24 DASH IN 1406 02/23 #000871491 PURCHASE DASH IN 1406 NEW CASTLE DE -16.89

02/26/24 SHELL SERVICE 02/24 #000208405 PURCHASE SHELL SERVICE STA NEW CASTLE DE -20.07

02/26/24 SHELL SERVICE 02/24 #000067407 PURCHASE SHELL SERVICE STA NEW CASTLE DE -5.48

02/26/24 CHECKCARD 0225 IDT BOSS INT CALLING WWW.IDT.NET NJ 24492164056000007571864 -2.00

02/26/24 CHECKCARD 0225 IDT BOSS INT CALLING WWW.IDT.NET NJ 24492164056000007571716 -10.00

02/26/24 SHELL SERVICE 02/25 #000866469 PURCHASE SHELL SERVICE STA NEW CASTLE DE -10.03

02/26/24 CHECKCARD 0226 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -700.00

24000774057000001704891

02/26/24 DASH IN 1406 02/26 #000764097 PURCHASE DASH IN 1406 NEW CASTLE DE -24.74

02/26/24 DDS DISCOUNTS 02/26 #000026678 PURCHASE DDS DISCOUNTS 550 PHILADELPHIA PA -18.98

02/27/24 DASH IN 1406 02/27 #000845911 PURCHASE DASH IN 1406 NEW CASTLE DE -11.72

02/27/24 DASH IN 1406 02/27 #000850929 PURCHASE DASH IN 1406 NEW CASTLE DE -5.38

02/27/24 BURLINGTON STO 02/27 #000011316 PURCHASE BURLINGTON STORES PHILADELPHIA PA -76.44

02/28/24 CHECKCARD 0227 FORMANMILLS-ARAMINGO PHILADELPHIA PA 24138294059091777000509 -44.24

02/28/24 CHECKCARD 0227 MARSHALLS #0482 PHILADELPHIA PA 24137464059001244128676 -7.97

02/29/24 CHECKCARD 0228 POPEYES 10953 PHILADELPHIA PA 24231684060400000105479 -36.05

03/01/24 CHECKCARD 0228 SHELL OIL13019164014 NEW CASTLE DE 24316054060548148638035 -21.83

03/01/24 CHECKCARD 0229 SABA HALAL LIVE POULTRY PHILADELPHIA PA 24246664060900010600034 -16.00

03/01/24 WAWA 866 03/01 #000479887 PURCHASE WAWA 866 NEW CASTLE DE -5.28

03/04/24 CHECKCARD 0301 WAWA 866 NEW CASTLE DE 24055244062837000450211 -21.82

03/04/24 CHECKCARD 0301 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -202.99

24000774061000010185987
03/04/24 CHECKCARD 0301 LOCO DOLLAR PHILADELPHIA PA 24493984061400297000314 -6.47
continued on the next page

Page 5 of 10
WINIFER
YOLANDA MALENA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO

Withdrawals and other subtractions - continued

ATM and debit card subtractions - continued

Date Description Amount

03/04/24 CHECKCARD 0302 WAWA 852 NEW CASTLE DE 24055244063837000264835 -28.89

03/04/24 WAWA 852 03/02 #000806410 PURCHASE WAWA 852 NEW CASTLE DE -5.68

03/04/24 JUNIATA SUPERM 03/02 #000816300 PURCHASE 1054 E HYCOMING S PHILADELPHIA PA -26.99

03/04/24 CHECKCARD 0302 IDT BOSS INTL CALLING WWW.IDT.NET NJ 24492164062000056398872 -4.50

03/04/24 777 LUCKY BEER 03/02 #000002494 PURCHASE 777 LUCKY BEER D PHILADELPHIA PA -32.00

03/05/24 CHECKCARD 0304 JETBLUE 27944401584 8005382583 NY 24055234064700972830282 -45.00

03/05/24 CHECKCARD 0304 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -300.00

24000774064000003779900

03/05/24 CHECKCARD 0304 WAWA 852 NEW CASTLE DE 24055244065837000305818 -27.27

03/05/24 CHECKCARD 0305 XFINITY MOBILE 888-936-4968 PA 24692164065100667280496 -36.26

03/05/24 WAWA 852 03/05 #000079433 PURCHASE WAWA 852 NEW CASTLE DE -2.79

03/06/24 CHECKCARD 0305 BOSSREVOLUTIONMONEYXFE WWW.IDT.NET NJ -175.00

24000774065000003770577

03/06/24 CHECKCARD 0305 WAWA 852 NEW CASTLE DE 24055244066837000334627 -21.13

03/06/24 WAWA 168 03/06 #000846883 PURCHASE WAWA 168 BRYN MAWR PA -2.01

03/07/24 CHECKCARD 0306 WAWA 852 NEW CASTLE DE 24055244067837000355928 -18.10

03/07/24 CHECKCARD 0307 NNT First Chic Bedford Park IL -127.90

03/08/24 CHECKCARD 0307 IDT BOSS INTL CALLING WWW.IDT.NET NJ 24492164067000023627184 -2.50

03/11/24 CHECKCARD 0308 COMCAST 800-COMCAST NJ 24692164068103082243849 RECURRING -9.95

03/11/24 CHECKCARD 0308 JETBLUE 27944404133 8005382583 NY 24055234068700914726958 -45.00

03/11/24 CHECKCARD 0308 Hy Cite Royal Prestige 603-6631171 WI 24906414068195320888535 -200.00

03/11/24 CHECKCARD 0309 UNITED BUFFET PHILADELPHIA PA 24559164070030074423667 -103.55

03/11/24 COUSIN'S FAMIL 03/10 #000885166 MOBILE PURCHASE 203 E ALLEGHENY A PHILADELPHIA -9.98
PA

03/11/24 CHECKCARD 0310 IDT BOSS INTL CALLING WWW.IDT.NET NJ 24492164070000029836578 -4.50

03/11/24 DASH IN 1406 03/11 #000749353 PURCHASE DASH IN 1406 NEW CASTLE DE -6.38

03/18/24 DASH IN 1406 03/16 #000837175 PURCHASE DASH IN 1406 NEW CASTLE DE -15.49

03/18/24 CHECKCARD 0316 SHELL OIL13019164014 NEW CASTLE DE 24316054077548382240564 -2.99

03/18/24 JUNIATA SUPERM 03/17 #000681900 PURCHASE 1054 E HYCOMING S PHILADELPHIA PA -186.81

03/18/24 SHELL SERVICE 03/17 #000892407 PURCHASE SHELL SERVICE STA NEW CASTLE DE -22.50

03/18/24 DASH IN 1406 03/18 #000732540 PURCHASE DASH IN 1406 NEW CASTLE DE -18.62

Total ATM and debit card subtractions -$3,566.82

continued on the next page

Page 6 of 10
WINIFER
YOLANDA MALENA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO

Withdrawals and other subtractions - continued

Other subtractions
Date Description Amount

02/20/24 Zelle payment to Mi Conf# x9cw4kgxu -30.00

02/20/24 Zelle payment to Manuel Yumari Conf# w8gxmi6ct -50.00

02/22/24 EZPASS8882886865 DES:AUTO REPL ID:5P-XXXXXXXXX INDN:WINIFER HERNANDEZ CO -25.00

ID:8131996647 PPD

02/26/24 Zelle payment to Brayand Usa Conf# zl0t9xbbj -54.00

02/29/24 Zelle payment to Brayand Usa Conf# ttls73c37 -60.00

03/04/24 Zelle payment to Raquel Amiga Mi Mama Conf# vsk8r71pt -60.00

03/04/24 Zelle payment to Mi Conf# ztnntvtnx -100.00

03/07/24 Zelle payment to Angel Miguel Peluquero Conf# xl34jre8m -55.00

03/08/24 Zelle payment to Brayand Usa Conf# v753rdbne -1,000.00

03/08/24 EZPASS8882886865 DES:AUTO REPL ID:5P-XXXXXXXXX INDN:WINIFER HERNANDEZ CO -25.00

ID:8131996647 PPD

03/11/24 Zelle payment to Raquel Amiga Mi Mama Conf# x09cjq4l5 -175.00

03/11/24 First Chicago I4 DES:PREM & PMT ID:480889 INDN:WINIFER HERNANDEZ-ROJA CO -127.90
ID:3609012406 PPD

03/11/24 First Chicago I4 DES:PREM & PMT ID:480890 INDN:WINIFER HERNANDEZ-ROJA CO -127.90
ID:3609012406 PPD

03/11/24 First Chicago I4 DES:PREM & PMT ID:480887 INDN:WINIFER HERNANDEZ-ROJA CO -127.90
ID:3609012406 PPD

03/11/24 First Chicago I4 DES:PREM & PMT ID:480888 INDN:WINIFER HERNANDEZ-ROJA CO -127.90
ID:3609012406 PPD
03/13/24 Zelle payment to Manuel Yumari Conf# t5h77rdwm -270.00

03/14/24 Zelle payment to Raquel Amiga Mi Mama Conf# p8rv8uvih -110.00

03/14/24 Zelle payment to Malvin Nayeli Conf# yr87y08uh -45.00

03/18/24 Zelle payment to Mi Conf# sbbg4y8a9 -90.00

03/18/24 CAPITAL ONE DES:MOBILE PMT ID:3X52GXSRW327V6V INDN:WINIFER M HERNANDEZ RO -467.46

CO ID:9279744380 WEB

Total other subtractions -$3,128.06

Service fees
Date Transaction description Amount

02/16/24 Monthly Maintenance Fee -4.95

Total service fees -$4.95

Note your Ending Balance already reflects the subtraction of Service Fees.

Page 7 of 10
WINIFER
YOLANDAMALENA HERNANDEZ ROJAS | Account # 3830 2714 0851 | February 16, 2024 to March 18, 2024
MANCEBO
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 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.

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 9 of 10
WINIFER
YOLANDA MALENA HERN
MANCEBO