P.O.
Box 15284
Wilmington, DE 19850
Customer service information
1.888.888.RWDS (1.888.888.7937)
En Español: 1.800.688.6086
YORDANO L ROMERO MONTERO bankofamerica.com
927 S WOOD AVE
LINDEN, NJ 07036-4567 Bank of America, N.A.
P.O. Box 25118
Tampa, FL 33622-5118
Your Adv SafeBalance Banking
Preferred Rewards Gold
for September 13, 2024 to October 15, 2024 Account number: 4830 9117 3932
YORDANO L ROMERO MONTERO
Account summary
Beginning balance on September 13, 2024 $21,637.71
Deposits and other additions 56,390.13
ATM and debit card subtractions -1,110.66
Other subtractions -22,805.50
Service fees -47.89
Ending balance on October 15, 2024 $54,063.79
call us at 888.888.RWDS (888.888.7937) and press 2.
PULL: B CYCLE: 8 SPEC: E DELIVERY: E TYPE: IMAGE: B BC: NY Page 1 of 6
YORDANO L ROMERO MONTERO ! Account # 4830 9117 3932 ! September 13, 2024 to October 15, 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 6
YORDANO L ROMERO MONTERO ! Account # 4830 9117 3932 ! September 13, 2024 to October 15, 2024
Deposits and other additions
Date Description Amount
09/16/24 Zelle payment from ANYELA URDANETA CASTILLO Conf# pj7hvm6l9 500.00
09/16/24 Zelle payment from RONAL RODRIGUEZ Conf# xaipaoohf 400.00
09/16/24 Zelle payment from ORLANDO VILLALOBOS LLC Conf# oaibb33zj 300.00
09/17/24 Zelle payment from FRANCO GONZALEZ Conf# ut4k5cc3v 270.00
09/17/24 Zelle payment from JOSE MATOS for "regalo de Luna"; Conf# 99anv78do 100.00
09/30/24 WIRE TYPE:FX IN DATE:240930 TIME:0440 ET TRN:2024092700378182 FX:EUR 21000.00 1.0838 22,759.80
ORIG:1/PRONTO JUSTICIA TU MEJO ID:ES57018261381102 ORIG BK:BANCO BILBAO VIZCAYA
ARGENTAR ID:BBVAESMM PMT DET:Eventos Zaragoza 20 sep, Madrid 22 sep, Vi
10/03/24 WIRE TYPE:INTL IN DATE:241003 TIME:0432 ET TRN:2024100300004659 9,915.00
SEQ:010007402O24004/776624 ORIG:1/ERICK-EDSON-OCAMPO-CANA ID:19171808601138 PMT
DET: $85.00 FEE DEDUCTPAGO POR SERVICIOS
10/15/24 WIRE TYPE:FX IN DATE:241015 TIME:0549 ET TRN:2024101500430990 FX:EUR 20965.00 1.0563 22,145.33
ORIG:1/PRONTO JUSTICIA TU MEJO ID:ES57018261381102 ORIG BK:BANCO BILBAO VIZCAYA
ARGENTAR ID:BBVAESMM PMT DET:Pagos eventos binomio de Oro, Bilbao 18 de
Total deposits and other additions $56,390.13
Withdrawals and other subtractions
ATM and debit card subtractions
Date Description Amount
09/13/24 CHECKCARD 0911 HOTEL BOUTIQUE CLL GRA VALLEDUPAR 74468464256256030528803 -42.65
09/16/24 CHECKCARD 0913 UBER *TRIP HELP.UBER.COM 74143614260000881463976 -8.83
09/17/24 CHECKCARD 0915 UBER *TRIP HELP.UBER.COM 74143614261000073085552 -16.61
09/18/24 PMNT SENT 0917 RMTLY* JF884 WWW.REMITLY.CWA -900.00
09/19/24 CHECKCARD 0917 RIA FINANCIAL SERVICES 562-3452100 CO 24717054262642622311531 -100.00
09/20/24 CHECKCARD 0919 UBER *TRIP HELP.UBER.COM 74143614264000851679714 -13.43
09/23/24 CHECKCARD 0921 APPLE.COM/BILL 866-712-7753 CA 24692164265107574358560 RECURRING -14.14
continued on the next page
Page 3 of 6
YORDANO L ROMERO MONTERO ! Account # 4830 9117 3932 ! September 13, 2024 to October 15, 2024
Withdrawals and other subtractions - continued
ATM and debit card subtractions - continued
Date Description Amount
10/01/24 PURCHASE 0930 UBER *TRIP HELP.UBER.CO Amsterdam -5.04
10/04/24 CHECKCARD 1002 UBER *TRIP HELP.UBER.COM 74143614278000077870406 -9.96
Total ATM and debit card subtractions -$1,110.66
Other subtractions
Date Description Amount
09/23/24 Zelle payment to ANUSHKAS ENTERPRISES LLC Conf# wutstvy5y -60.00
09/24/24 credit one bank Bill Payment -40.00
09/25/24 Online Banking payment to CRD 3591 Confirmation# 1327177446 -270.00
09/25/24 Online Banking payment to CRD 3687 Confirmation# 3927182747 -200.00
09/30/24 Zelle payment to KAREN MOGROVEJO NIETO Conf# xhmjypd6z -3,180.00
10/01/24 Zelle payment to VALERIA BUITRAGO Conf# sm6hkq7xb -424.00
10/07/24 Zelle payment to INVERMECA LLC Conf# xsptcbekt -420.00
10/07/24 Online Banking Transfer Conf# y6y94olur; ROMERO LAFAURIE -5,492.00
10/10/24 Zelle payment to KAREN MOGROVEJO NIETO Conf# w8ixkf4xu -530.00
10/10/24 Online Banking Transfer Conf# zgdxdngcx; VELASQUEZ CHAVARRIA -3,156.50
10/10/24 Online Banking Transfer Conf# xfkmy96vw; MORENO FERIA -6,000.00
10/10/24 Zelle payment to DIDIER MORENO FERIA Conf# v1ni57evb -360.00
10/15/24 Online Banking Transfer Conf# z0gpumy18; VELASQUEZ CHAVARRIA -557.00
10/15/24 Online Banking Transfer Conf# skj8pl7c9; SOTO -535.00
10/15/24 Online Banking Transfer Conf# x5671sai6; MORENO FERIA -1,476.00
10/15/24 Zelle payment to DIANA MEDINA Conf# ybqjc7l0b -105.00
Total other subtractions -$22,805.50
Service fees
Date Transaction description Amount
09/13/24 CHECKCARD 0911 HOTEL BOUTIQUE CLL GRA VALLEDUPAR -1.28
74468464256256030528803 INTERNATIONAL TRANSACTION FEE
09/16/24 CHECKCARD 0913 UBER *TRIP HELP.UBER.COM -0.26
74143614260000881463976 INTERNATIONAL TRANSACTION FEE
09/17/24 CHECKCARD 0915 UBER *TRIP HELP.UBER.COM -0.50
74143614261000073085552 INTERNATIONAL TRANSACTION FEE
09/20/24 CHECKCARD 0919 UBER *TRIP HELP.UBER.COM -0.40
74143614264000851679714 INTERNATIONAL TRANSACTION FEE
09/30/24 Wire Transfer Fee -15.00
continued on the next page
Page 4 of 6
YORDANO L ROMERO MONTERO ! Account # 4830 9117 3932 ! September 13, 2024 to October 15, 2024
Service fees - continued
Date Transaction description Amount
10/01/24 PURCHASE 0930 UBER *TRIP HELP.UBER.CO Amsterdam -0.15
74987504274006040667064 INTERNATIONAL TRANSACTION FEE
10/03/24 Wire Transfer Fee -15.00
10/04/24 CHECKCARD 1002 UBER *TRIP HELP.UBER.COM -0.30
74143614278000077870406 INTERNATIONAL TRANSACTION FEE
10/15/24 Wire Transfer Fee -15.00
Total service fees -$47.89
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.
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YORDANO L ROMERO MONTERO ! Account # 4830 9117 3932 ! September 13, 2024 to October 15, 2024
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