Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

Adv Plus Banking - 1623 : Actividad de cuenta

Disponible Resumen: $50,669.54 (Saldo disponible al día de hoy 05/7/2025)

Vista: hoy: 05/7/2025

Transacciones

Saldo
Registro fecha Descripción Tipo Cantidad Reconciliar
disponible

En proceso Zelle Transfer Conf# Crédito $80.00 $50,669.54

0JDZDFTFV; INC
MOVING AMP SHAKING
4U

En proceso Zelle Transfer Conf# Crédito $97.00 $50,589.54

SKSZSAVGG; GIUSEPPE
SFORZAMONGIOVI

Cobrada
05/06/2025 Zelle payment to Transferencia -$345.00 $50,492.54
AMIRAH AHMAR for
"Personal"; Conf#
pz47ysbpj

Cobrada
05/06/2025 Zelle payment from Transferencia $38.82 $50,837.54
HIPOLITO RANGEL
FUENTES for "Pago
hidrovortex"; Conf#...

Cobrada
05/06/2025 Zelle payment from Transferencia $140.00 $50,798.72
ROSANNA DI NINO

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

GARCIA for "pago";

Conf# nah1f493d

Cobrada
05/06/2025 Zelle payment from Transferencia $240.00 $50,658.72
MICHAEL RANN for
"Anel (para Victor C)";
Conf# 0JDYCTZHR

Cobrada
05/05/2025 Mobile transfer to CHK Transferencia -$2,000.00 $50,418.72
9759 Confrmation#
mdo59ku8x; RIVERO
CASTILLO

Cobrada
05/05/2025 AMAZON MKTPL*NB6J Tarjeta de -$72.75 $52,418.72
05/02 PURCHASE débito
XXXXX61072 WA

Cobrada
05/05/2025 PAYPAL *CONTABO Tarjeta de -$46.22 $52,491.47
04/30 PURCHASE débito
XXXXX369001 00

Cobrada
05/05/2025 Zelle payment from Transferencia $30.00 $52,537.69
MARIANA HERNANDEZ
RODRIGUEZ Conf#
x1roc7f89

Cobrada
05/05/2025 Zelle payment from INC Transferencia $80.00 $52,507.69
MOVING amp SHAKING
4 U for "Anel (para
Victor...

Cobrada
05/05/2025 Zelle payment from Transferencia $300.00 $52,427.69
MICHAEL RANN for
"Anel (para Victor C)";
Conf# 0JDWBJ0WY

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

Cobrada
05/02/2025 Zelle payment to Transferencia -$318.00 $52,127.69
GENESIS GALLARDO
GIL for "Personal";
Conf# o25jnvqqx

Cobrada
05/02/2025 NETFLIX.COM 05/01 Tarjeta de -$13.97 $52,445.69
PURCHASE débito
XXXXX97172 CA

Cobrada
05/02/2025 Zelle payment from Transferencia $119.20 $52,459.66
Jose Carvajal Guerra
Conf# XXXXX3472

Cobrada
05/01/2025 AMAZON MKTPL*390H Tarjeta de -$64.19 $52,340.46
04/30 PURCHASE débito
XXXXX61072 WA

Cobrada
05/01/2025 AMAZON MKTPL*TS33 Tarjeta de -$46.00 $52,404.65
04/30 PURCHASE débito
XXXXX61072 WA

Cobrada
04/30/2025 Zelle payment to PABLO Transferencia -$80.00 $52,450.65
CARRILLO for
"Personal"; Conf#
k29kg4f3d

Cobrada
04/30/2025 Zelle payment from INC Transferencia $100.00 $52,530.65
MOVING amp SHAKING
4 U for "Anel (para
Victor...

Cobrada
04/30/2025 Zelle payment from Transferencia $100.35 $52,430.65
ROSANNA DI NINO

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

GARCIA for "pago

Margaret"; Conf#
rge6kp6ta

Cobrada
04/29/2025 PAYPAL DES:INST XFER Otro Pago -$175.37 $52,330.30
ID:VICTORIASSE
INDN:CARLA MORA
RODRIGUEZ CO...

Cobrada
04/29/2025 Zelle payment from Transferencia $56.53 $52,505.67
HIPOLITO RANGEL
FUENTES for "Pago";
Conf# uyzop3orf

Cobrada
04/29/2025 Zelle payment from INC Transferencia $200.00 $52,449.14
MOVING amp SHAKING
4 U for "Anel (para
Victor C -...

Cobrada
04/28/2025 Zelle payment to MARIA Transferencia -$265.00 $52,249.14
RAMIREZ for "Personal";
Conf# qzszdsho2

Cobrada
04/28/2025 Online transfer to CHK Transferencia - $52,514.14
9759 Confrmation# $10,000.00
qkyzybewp; RIVERO
CASTILLO

Cobrada
04/28/2025 Zelle payment to GEMA Transferencia -$246.29 $62,514.14
CHAHDA for "Personal";
Conf# qb2o1ilmx

Cobrada
04/28/2025 Zelle payment from INC Transferencia $100.00 $62,760.43
MOVING amp SHAKING
4 U for "Anel (para

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

Victor C -...

Cobrada
04/25/2025 Zelle payment from Transferencia $70.64 $62,660.43
JANETH CASTILLO
CAPATAZ Conf#
pea95w5lf

Cobrada
04/24/2025 Zelle payment from Transferencia $126.92 $62,589.79
JANETH CASTILLO
CAPATAZ Conf#
luq8h5dl1

Cobrada
04/24/2025 Zelle payment from Transferencia $181.81 $62,462.87
ROSANNA DI NINO
GARCIA for "cables
hyper electrico...

Cobrada
04/23/2025 PAYPAL DES:INST XFER Otro Pago -$201.10 $62,281.06
ID:NIKE.COM
INDN:CARLA MORA
RODRIGUEZ CO
ID:PAYPALSI77 WEB

Cobrada
04/23/2025 PAYPAL DES:INST XFER Otro Pago -$342.40 $62,482.16
ID:SEPHORA USA
INDN:CARLA MORA
RODRIGUEZ CO...

Cobrada
04/23/2025 Online transfer to CHK Transferencia -$1,200.00 $62,824.56
9759 Confrmation#
ld8vjr8vy; RIVERO
CASTILLO

Cobrada
04/23/2025 Zelle payment from Transferencia $350.00 $64,024.56
JESUS ARMANDO

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

FAJARDO RIVAS Conf#

0ZBT1Z62D

Cobrada
04/22/2025 Zelle payment from Transferencia $221.00 $63,674.56
JANETH CASTILLO
CAPATAZ Conf#
letaxs0xz

Cobrada
04/22/2025 Zelle payment from Transferencia $315.00 $63,453.56
ISAAC GOMEZ
ALVILLAR Conf#
99b5su2d9

Cobrada
04/22/2025 Zelle payment from Transferencia $350.00 $63,138.56
EUCLIDES DIAZ
BENITEZ Conf#
cmkzb58lf

Cobrada
04/21/2025 PAYPAL DES:INST XFER Otro Pago -$29.95 $62,788.56
ID:BOOTYBRETES
INDN:CARLA MORA
RODRIGUEZ CO...

Cobrada
04/21/2025 Zelle payment to Transferencia -$380.00 $62,818.51
ALFREDO NIEVES for
"Persona l"; Conf#
l5vxgkinl

Cobrada
04/21/2025 Zelle payment from Transferencia $28.00 $63,198.51
MARIANA HERNANDEZ
RODRIGUEZ Conf#
ztsyl0ngy

Cobrada
04/21/2025 Zelle payment from Transferencia $377.87 $63,170.51
JANETH CASTILLO

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

CAPATAZ Conf#
l0t13zp0y

Cobrada
04/21/2025 Zelle payment from Transferencia $450.00 $62,792.64
WILSON HERNANDEZ
HERNANDEZ Conf#
eigdttso8

Cobrada
04/18/2025 Zelle payment to Transferencia -$400.00 $62,342.64
GENESIS GALLARDO
GIL for "Personal";
Conf# qmlgbg4u4

Cobrada
04/18/2025 Zelle payment from INC Transferencia $300.00 $62,742.64
MOVING amp SHAKING
4 U for "Anel (para
Victor C -...

Cobrada
04/17/2025 Zelle payment to LE Transferencia -$98.00 $62,442.64
TENDENZE, LLC for
"Personal"; Conf#
ljgr9etak

Cobrada
04/16/2025 Zelle payment from Transferencia $30.00 $62,540.64
IRINA LEON TORRES for
"Pago Juan Pablo
Arraez"; Conf#...

Cobrada
04/16/2025 Zelle payment from Transferencia $418.39 $62,510.64
IRINA LEON TORRES
Conf# avrkLthAc

Cobrada
04/15/2025 AMAZON DIGI* 710P Tarjeta -$22.62 $62,092.25
04/14 PURCHASE Virtual
SEATTLE WA

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

Cobrada
04/15/2025 Zelle payment from INC Transferencia $120.00 $62,114.87
MOVING amp SHAKING
4 U for "Anel (para
Victor C -...

Cobrada
04/14/2025 Agent Assisted pymt to Débito -$25.00 $61,994.87
BkofAm CRD 4001
Confrmation#
XXXXX87970

Cobrada
04/14/2025 Zelle payment from Transferencia $44.68 $62,019.87
FIDEL DIAZ TORRES
Conf# whlgzw65b

Cobrada
04/14/2025 Zelle payment from Transferencia $65.00 $61,975.19
JESUS IZAGUIRRE
ALARZA Conf#
nzkdqywsv

Cobrada
04/14/2025 Zelle payment from Transferencia $80.00 $61,910.19
ELIAS RONAYK Conf#
99b4ml5jj

Cobrada
04/11/2025 Zelle payment to Transferencia -$136.00 $61,830.19
ANDREINA BARRA for
"Personal"; Conf#
r1hzfg7ne

Cobrada
04/11/2025 Zelle payment from Transferencia $30.00 $61,966.19
LYMER DAVILA
ALVAREZ Conf#
who9zj0vv

Cobrada

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

04/11/2025 Zelle payment from INC Transferencia $100.00 $61,936.19

MOVING amp SHAKING
4 U for "Anel (para
Victor C -...

Cobrada
04/10/2025 Zelle payment from Transferencia $2,000.00 $61,836.19
ELIZABETH GUERRERO
Conf# 99b4dcrfq

Estado de cuenta al 04/10/2025

Cobrada
04/09/2025 Zelle payment to LE Transferencia -$39.00 $59,836.19
TENDENZE, LLC for
"personal"; Conf#
rgy1km4uf

Cobrada
04/09/2025 Zelle payment to Jose Transferencia -$270.00 $59,875.19
Rodrigues for
"personal"; Conf#
pm6zelnrx

Cobrada
04/09/2025 AMAZON MKTPL*LV5H Tarjeta de -$15.96 $60,145.19
04/08 PURCHASE débito
XXXXX61072 WA

Cobrada
04/09/2025 Zelle payment from Transferencia $2,000.00 $60,161.15
CARLOS M CORREA
Conf# 99b48pyti

Cobrada
04/08/2025 Zelle payment from INC Transferencia $800.00 $58,161.15
MOVING amp SHAKING
4 U for "Anel (para
Victor C -...

Cobrada

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

04/07/2025 Zelle payment to MARIA Transferencia -$240.00 $57,361.15

RAMIREZ for "personal";
Conf# jivawgydh

Cobrada
04/07/2025 Zelle payment from Transferencia $413.00 $57,601.15
NADIM JOSE HALLAK
ABRAHAM Conf#
99b41p921

Cobrada
04/07/2025 Mobile transfer from Transferencia $1,900.00 $57,188.15
CHK 5103
Confrmation#
bjhver1g9; 70TIMES 7...

Cobrada
04/04/2025 Zelle payment from Transferencia $100.00 $55,288.15
MICHAEL RANN for
"Anel (para Victor C -
Gracias)";...

Cobrada
04/04/2025 Zelle payment from Transferencia $100.00 $55,188.15
MICHAEL RANN for
"Anel (2da transaccion
para Victor...

Cobrada
04/03/2025 Zelle payment from Transferencia $64.00 $55,088.15
TERESA DALESSANDRO
DE BOCCIA Conf#
l1u6cthxk

Cobrada
04/03/2025 Zelle payment from Transferencia $100.00 $55,024.15
LEUNAM GUTIERREZ
for "Leunam-Maria
Vargas"; Conf#
0201KYL6D

Cobrada

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04/03/2025 Zelle payment from Transferencia $2,200.00 $54,924.15

Dayana Lopez Conf#
NPVE27I95

Cobrada
04/02/2025 PAYPAL DES:INST XFER Otro Pago -$117.15 $52,724.15
ID:ADIDASAMERI
INDN:CARLA MORA
RODRIGUEZ CO...

Cobrada
04/02/2025 AMAZON MKTPL*YJ6L Tarjeta de -$26.99 $52,841.30
04/01 PURCHASE débito
XXXXX61072 WA

Cobrada
04/02/2025 AMAZON MKTPL*6X9J Tarjeta de -$21.08 $52,868.29
04/01 PURCHASE débito
XXXXX61072 WA

Cobrada
04/02/2025 AMAZON.COM*UO4 Tarjeta de -$63.85 $52,889.37
04/01 PURCHASE débito
SEATTLE WA

Cobrada
04/02/2025 PAYPAL *CONTABO Tarjeta -$46.22 $52,953.22
03/31 PURCHASE Virtual
XXXXX369001 00

Cobrada
04/02/2025 Zelle payment from Transferencia $742.61 $52,999.44
CARMEN LEAL
RODRIGUEZ Conf#
gxnj8imfm

Cobrada
04/01/2025 Zelle payment to PABLO Transferencia -$85.00 $52,256.83
CARRILLO for
"personal"; Conf#
lj2jr2vlv

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

Cobrada
04/01/2025 Zelle payment to Paula Transferencia -$65.00 $52,341.83
Carabano for "personal";
Conf# l7lk2qzgp

Cobrada
04/01/2025 AMAZON Tarjeta de -$70.51 $52,406.83
MKTPL*DD6M 03/31 débito
PURCHASE
XXXXX61072 WA

Cobrada
04/01/2025 AMAZON MKTPL*R369 Tarjeta de -$32.98 $52,477.34
03/31 PURCHASE débito
XXXXX61072 WA

Cobrada
04/01/2025 Zelle payment from Transferencia $55.00 $52,510.32
OSCAR OSTOS
GRATEROL Conf#
t2jfw1a6v

Cobrada
04/01/2025 Zelle payment from INC Transferencia $100.00 $52,455.32
MOVING amp SHAKING
4 U for "Anel (para
Victor C -...

Cobrada
04/01/2025 Zelle payment from Transferencia $105.00 $52,355.32
OSCAR OSTOS
GRATEROL Conf#
und85qfzz

Cobrada
04/01/2025 Zelle payment from Transferencia $550.00 $52,250.32
JAIRO BASULTO Conf#
99b3abcbo

Cobrada
03/31/2025 Zelle payment to GEMA Transferencia -$191.18 $51,700.32
CHAHDA Conf#

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

lod4ph6tq

Cobrada
03/31/2025 Zelle payment from Transferencia $499.31 $51,891.50
INTEGRAL SERVICES
BP LLC for "pago";
Conf# gqcekeedm

Cobrada
03/31/2025 Zelle payment from Transferencia $2,000.00 $51,392.19
JOSE LAYA Conf#
yjboag57f

Cobrada
03/28/2025 Zelle payment from Transferencia $50.00 $49,392.19
OBED CARRILLO
LINARES Conf#
o9tztk0mp

Cobrada
03/28/2025 Zelle payment from Transferencia $50.00 $49,342.19
Deidy Mairene Esquedo
Conf# 1ZLX4FM3C

Cobrada
03/28/2025 Zelle payment from Transferencia $100.00 $49,292.19
JEAN DUQUE Conf#
bhe9q644a

Cobrada
03/28/2025 Zelle payment from Transferencia $300.00 $49,192.19
LUIS RODRIGUEZ Conf#
99b2tpwxu

Cobrada
03/28/2025 Zelle payment from Transferencia $315.00 $48,892.19
Angeli Arias for "Mi
casa"; Conf#
DAY3RZS6A

Cobrada
03/28/2025 Zelle payment from Transferencia $500.00 $48,577.19

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Bank of America | Banca en Línea | Depósito | Imprimir los detalles de la transacción 7/5/25 2:34 p. m.

Nedsi Rivas Conf#

COATQUKPG

Cobrada
03/27/2025 Amazon.com*ZU2U09 Tarjeta de -$28.33 $48,077.19
03/26 PURCHASE débito
XXXXX18851 WA

Cobrada
03/27/2025 AMAZON MKTPL*DO5J Tarjeta de -$31.89 $48,105.52
03/25 PURCHASE débito
XXXXX61072 WA

Cobrada
03/26/2025 AMAZON Tarjeta de -$95.52 $48,137.41
MKTPL*MQ6A 03/25 débito
PURCHASE
XXXXX61072 WA

Cobrada
03/26/2025 Zelle payment from Transferencia $100.00 $48,232.93
MICHAEL RANN for
"Anel (para Victor C -
Gracias)";...

Cobrada
03/25/2025 NETFLIX.COM 03/25 Tarjeta -$13.97 $48,132.93
PURCHASE Virtual
XXXXX97172 CA

Cobrada
03/25/2025 Zelle payment from Transferencia $100.00 $48,146.90
MICHAEL RANN for
"Anel (para Victor C -
Gracias)";...

Cobrada
03/24/2025 Mobile transfer to CHK Transferencia -$9,870.00 $48,046.90
9759 Confrmation#
nwrijtprt; RIVERO
CASTILLO

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