![](img_p1_1.png)

ROSNER

SOCIEDADE de ADVOGADOS

DOC. 07

Extrato Bancéario da conta utilizada nos EUA

Avenida Paulista, n° 1.159, cjs. 204/205, Sao Paulo/SP CEP 01311- 921

rof@rofadvogados.com.br | Tel: 11 3253-0353

-----

![](img_p2_1.png)

Adv 3578

Q Buscar

Saldo disponible

### $123.10

may 4, 2026

Zelle payment to Nanci Dallastella Conf# sgffhe9ir may 4, 2026

Zelle payment from DANUZA WERNER Conf# T124SSVK5 abr 29, 2026

SBTPG PRODUCTS DES:SBTPG LLC

#### ID:W5ZISEJVQHIIPZI

INDN:NANCI MONTEIRO CO ID:XXXXX60102 PPD

#### -$500.00

$123.10

#### $50.00

$623.10

#### $483.10

$573.10 abr 23, 2026

# Monthly Maintenance

Fee

#### -$12.00

$90.00 mar 31, 2026

### Zelle payment to

# -$1,000.00

-----

![](img_p3_1.png)

9:56 al TE

Adv 3578

mar 31, 2026

## Zelle payment from

MATHEO SANTOS for

# "insurance"; Conf#

#### 022Q98CE5

=

$1,000.00

$1,102.00 mar 24, 2026

# Monthly Maintenance

Fee

### -$12.00

$102.00 mar 10, 2026

#### Zelle payment to

Nanci Dallastella Conf# t6x09jqv3 feb 23, 2026

Zelle payment from

RENATA REIS MENDES for "Happy

# Bday amigaaaaa god

bless you cafezinho

## co"; Conf#

#### -$40.00

$114.00

#### $50.00

$154.00 feb 20, 2026

# Monthly Maintenance

Fee

#### -$12.00

$104.00 feb 9, 2026

Zelle payment to

Toni

#### -$40.00

-----

![](img_p4_1.png)

Adv 3578 feb 9, 2026

Zelle payment to Nanci Dallastella Conf# uyuu5tr07 feb 9, 2026

Zelle payment from JENNIFER RESENDE Conf# mb1nr86ca feb 4, 2026

Bank of America Credit Card Bill

# Payment

ene 28, 2026

Zelle payment from JENNIFER BELLO for "thank you"; Conf# ene 27, 2026

Zelle payment from NONI JACK for "Spa"; Conf# 020Z27JU4X

### -$40.00

$116.00

### $26.00

$156.00

### -$28.36

$130.00

### $10.00

$158.36

#### $40.00

$148.36 ene 23, 2026

# Monthly Maintenance

Fee

### -$12.00

-----

![](img_p5_1.png)

Adv 3578 ene 23, 2026

Zelle payment to Nanci Dallastella Conf# swouoodps ene 23, 2026

Zelle payment from DALIA LIMA for "MUCHAS

# GRACIAS!"; Conf#

#### TOZQKACYJ

ene 20, 2026

Zelle payment to Nanci Dallastella Conf# um9y2tba2 ene 20, 2026

Zelle payment to

#### Nanci Dallastella Conf# w9dij83pj

ene 20, 2026

Zelle payment from NICOLE REIS for "Clara Santos

# Massage"; Conf# a8vbg34qgx

#### -$20.00

$120.36

#### $20.00

$140.36

### -$100.00

$120.36

#### -$80.00

$220.36

### $20.00

$300.36

-----

![](img_p6_1.png)

9:57 all TE

{

ene 20, 2026

BKOFAMERICA ATM 01/19

H#XXXXX1635 DEPOSIT NEWARK ADAMS

STREE NEWARK

NJ ene 16, 2026

BKOFAMERICA BC

# 01/16 #XXXXX6149

TO CHKG 70 Adams St Newark NJ ene 16, 2026

Zelle payment from YVETTE GONZALEZ

Conf# TOZPTNT4B ene 16, 2026

Zelle payment from

DALIA LIMA for "THANK YOU!

# DALIA"; Conf#

TOZPTNF5D ene 16, 2026

Zelle payment from DIANA LOJANO

J

#### $100.00

$280.36

#### -$600.00

$180.36

### $20.00

$780.36

#### $20.00

$760.36

-----

![](img_p7_1.png)

9:58 al TE

{ J

# tq67srwk7

ene 16, 2026

=

BOFA FIN CTR

# 01/16

HXXXXX6147 DEPOSIT 70 Adams St Newark NJ

#### $600.00

$720.36 ene 15, 2026

Zelle payment to Nanci Dallastella Conf# zkz90ohgn ene 15, 2026

Zelle payment from RENATA REIS MENDES for "Grati zelle voltou obrg

# amiga retorno do dindin"; Conf# Ihjmwi5h3

ene 13, 2026

Zelle payment from

BRITTNEY AGUILAR

for "Thank you !"; Conf# 020LVQRC2

#### -$190.00

$120.36

### $150.00

$310.36

#### $40.00

-----

![](img_p8_1.png)

9:58 all TE

{ J

HXXXXX6147 DEPOSIT 70 Adams St Newark NJ ene 15, 2026

### Zelle payment to

Nanci Dallastella Conf# zkz90ohqgn ene 15, 2026

Zelle payment from

RENATA REIS MENDES for "Grati zelle voltou obrg

amiga retorno do

# dindin"; Conf# Ihjmwi5h3

ene 13, 2026

Zelle payment from

BRITTNEY AGUILAR

for "Thank you !I"; Conf# 020LVQRC2 ene 12, 2026

Zelle payment to Nanci Dallastella Conf# vn5567fj7

#### -$190.00

$120.36

#### $150.00

$310.36

#### $40.00

$160.36

#### -$180.00

-----

![](img_p9_1.png)

ene 13, 2026

Zelle payment from

BRITTNEY AGUILAR

for "Thank you !"; Conf# 020LVQRC2 ene 12, 2026

Zelle payment to Nanci Dallastella Conf# vn5567fj7 ene 12, 2026

Online Banking

### payment to CRD

9393 Confirmation# XXXXX62839 ene 12, 2026

Zelle payment to Nanci Dallastella Conf# vbami8q7e ene 12, 2026

Zelle payment from STUNNING AESTHETICS SPA LLC for "NANCY CREDIT CARDS

## PAYMENT"; Conf#

TOZPGB67Z

#### $40.00

$160.36

### -$180.00

$120.36

# -$2,504.00

$300.36

#### -$80.00

$2,804.36

$2,686.00

$2,884.36

-----

![](img_p10_1.png)

ene 9, 2026

Zelle payment from

BRITTNEY AGUILAR

for "Thank you !"; Conf# 007HSIEJV ene 6, 2026

Zelle payment from MELISSA JARA Conf#

#### 007EQ5L50

ene 2, 2026

Zelle payment to Nanci Dallastella Conf# zrpb7riv9 ene 2, 2026

Zelle payment from MATHEO SANTOS Conf# 0079LCPLX

#### $20.00

$148.36

-$1,030.00

$128.36

$1,000.00

$1,158.36 dic 23, 2025

# Monthly Maintenance

Fee

#### -$12.00

$158.36 dic 23, 2025

Zelle payment from BRENDA APARICIO

for "Merry Christmas!

# Brenda"; Conf#

### $20.00

-----

![](img_p11_1.png)

# Monthly Maintenance

Fee

### -$12.00

$158.36 dic 23, 2025

Zelle payment from BRENDA APARICIO for "Merry Christmas!

# Brenda"; Conf#

# wuay66gfm

dic 22, 2025

Zelle payment from AILISSE AQUINO for

# "massage"; Conf#

# 99bz9yq9w

dic 19, 2025

Zelle payment to Nanci Dallastella Conf# z4m071xes dic 17, 2025

=a

BKOFAMERICA ATM 12/17 HEXXXXX5257 DEPOSIT ADAMS STREET NEWARK NJ

### $20.00

$170.36

### $30.00

$150.36

### -$100.00

$120.36

#### $100.00

$220.36

-----

![](img_p12_1.png)

dic 16, 2025

Online Banking

### payment to CRD

9393 Confirmation# XXXXX47018 dic 16, 2025

Zelle payment from STUNNING AESTHETICS SPA LLC for "NANCY CREDIT CARD PAYMENT BA"; Conf# TOZLNJS5B dic 8, 2025

Zelle payment to Nanci Dallastella Conf# v9ampbxtp dic 5, 2025

Zelle payment from Debora Corchado Conf# 0JJVKONGP dic 4, 2025

Zelle payment from

BRITTNEY AGUILAR

for "Thank You";

01111 ICRTA

#### -$300.00

$120.36

### $300.00

$420.36

### -$135.00

$120.36

#### $25.00

$255.36

-----

![](img_p13_1.png)

10:20 Ta

a

{ J dic 1, 2025

### Zelle payment to

Nanci Dallastella Conf# uwuzfnh27

-$1,000.00

$130.36 dic 1, 2025

### Zelle payment from

MATHEO SANTOS for

# "Seguro"; Conf#

0JJRFZCAB

# $1,000.00

$1,130.36 nov 20, 2025

# Monthly Maintenance

Fee

#### -$12.00

$130.36 nov 19, 2025

BKOFAMERICA BC

# 11/19 #XXXXX3844

TO CHKG 70 Adams St Newark NJ

# -$2,000.00

$142.36

# nov 19, 2025 $2,000.00

sn |

BOFA FIN CTR $2,142.36

# 11/19

HXXXXX3842 DEPOSIT 70 Adams St Newark NJ

-----

![](img_p14_1.png)

10:21 = @

{ J oct 2, 2025

COSTCO \*ANNUAL RENEWAL 10/01 PURCHASE 800-774-2678 WA

#### -$69.31

$99.36 sept 23, 2025

# Monthly Maintenance

Fee

#### -$12.00

$168.67 sept 17, 2025

Zelle payment to Nanci Dallastella Conf# ykiwoc8m5 sept 16, 2025

Zelle payment from CLAUDIA S GOMEZ for "massage tip thank you"; Conf# 99bni117d sept 16, 2025

=

BKOFAMERICA MOBILE 09/16 XXXXX69504 DEPOSIT \*MOBILE NJ

#### -$100.00

$180.67

#### $20.00

$280.67

### $150.00

$260.67

-----

![](img_p15_1.png)

sept 15, 2025

Online Banking

### payment to CRD

9393 Confirmation# XXXXX88117

#### -$150.00

$110.67 sept 12, 2025

STUNNING MED SPA

# 09/11 PURCHASE

UNION NJ

#### -$98.63

$260.67 sept 8, 2025

Zelle payment from ZINDI Z TRAVEZ

Conf# AAOUQG89W sept 8, 2025

Zelle payment from EVANDRO J SANTOS for "serum"; Conf# 99bmkxsvm sept 2, 2025

Zelle payment from

AIMEE RUIZ for "THANK YOU FOR A GREAT

# EXPERIENCE!"; Conf#

TOZ79LMH4

### $30.00

$359.30

### $100.00

$329.30

#### $40.00

$229.30

-----

![](img_p16_1.png)

ago 22, 2025

# Monthly Maintenance

Fee

#### -$12.00

$189.30 ago 22, 2025

Zelle payment from

DALIA LIMA for "STUNNING SPA

THANK YOU!"; Conf#

TOZ6GC8HN ago 18, 2025

Zelle payment from ZINDI Z TRAVEZ

Conf# AAQTsT37a ago 14, 2025

=

BKOFAMERICA

ATM 08/14

HXXXXX8224 DEPOSIT HARRISON HARRISON NJ ago 12, 2025

Bank of America Credit Card Bill

# Payment

#### $25.00

$201.30

#### $28.00

$176.30

### $50.00

$148.30

### -$150.00

-----

![](img_p17_1.png)

ago 1, 2025

Zelle payment from ZINDI Z TRAVEZ for

# "you"; Conf#

AAOTbK51P jul 30, 2025

Zelle payment from CESAR BRITO for

"THANK YOU!";

Conf# T0Z3ZP3B8

#### $30.00

$248.30

#### $50.00

$218.30 jul 24, 2025

# Monthly Maintenance

Fee

#### -$12.00

$168.30 jul 24, 2025

BKOFAMERICA

——|

ATM 07/24 HXXXXX6448 DEPOSIT HARRISON HARRISON NJ jul 23, 2025

Online Banking

### payment to CRD

9393 Confirmation# XXXXX95006

#### $100.00

$180.30

#### -$150.00

-----

![](img_p18_1.png)

jul 7, 2025

Zelle payment from Michelle Salazar for

# "Tip"; Conf#

jun 24, 2025

Zelle payment from GIANGDONG DUONG

#### Conf# k6j03n9xn

#### $15.00

$225.30

#### $30.00

$210.30 jun 23, 2025

# Monthly Maintenance

Fee

### -$12.00

$180.30 jun 23, 2025

BANK OF AMERICA CREDIT CARD Bill

## Payment

jun 23, 2025

BANK OF AMERICA CREDIT CARD Bill

# Payment

jun 20, 2025

Zelle payment from NORMA RIOSFRUTOS for

# "Massage"; Conf#

### -$37.00

$192.30

#### -$150.00

$229.30

-----

![](img_p19_1.png)

10:22 TE

a

{

jun 16, 2025

Zelle payment from

KATHERINE ALLEN

for "For Melina

# facepainting"; Conf#

0JF3NOTZY jun 10, 2025

BKOFAMERICA

——|

ATM 06/10 H#XXXXX6361 DEPOSIT NORTH ARLINGTON NORTH ARLINGT NJ jun 3, 2025

### Zelle payment to

Nanci Dallastella Conf# Ig2ukse2f jun 3, 2025

Zelle payment from ZINDI Z TRAVEZ

Conf# AAOSPe66n may 29, 2025

Zelle payment to Nanci Dallastella Conf# wtfkyc8kd

J

### $150.00

$364.30

#### $100.00

$214.30

#### -$70.00

$114.30

### $30.00

$184.30

#### -$150.00

-----

![](img_p20_1.png)

may 27, 2025

Zelle payment from ZINDI Z TRAVEZ

Conf# AAOSEc50C

### $20.00

$304.30 may 22, 2025

# Monthly Maintenance

Fee

#### -$12.00

$284.30 may 21, 2025

Zelle payment from

ZINDI Z TRAVEZ for

# "Reiki"; Conf#

AAOSBF20h may 20, 2025

Zelle payment from HELOISA FARIA for "Thank you"; Conf#

# od72iopty

may 13, 2025

Online Banking

### payment to CRD

9393 Confirmation# XXXXX56087 may 13, 2025

Zelle payment from HELOISA FARIA for

#### $20.00

$296.30

### $20.00

$276.30

#### -$150.00

$256.30

-----

![](img_p21_1.png)

may 13,

Zelle payment from STUNNING AESTHETICS SPA LLC for "PAGAMENTO CARTOES CREDITO"; Conf# TOYT8GP2Z may 9, 2025

Zelle payment to Nanci Dallastella Conf# unocrOIf4 may 9, 2025

Zelle payment from NEYESKA'Y TEJEDA for "thank you"; Conf# 99b7w7ley may 8, 2025

Zelle payment from STUNNING AESTHETICS SPA LLC for "PAYMENT CITY CARD"; Conf#

#### TOYSQMGKP

$236.00

$386.30

#### -$350.00

$150.30

### $22.00

$500.30

#### $347.00

$478.30 may 6, 2025

Zelle payment from

-----

![](img_p22_1.png)

may 6, 2025

Zelle payment from CRISTIAN OSORIO Conf# 0JDYCPK7D

### $25.00

$131.30 abr 23, 2025

# Monthly Maintenance

Fee

#### -$12.00

$106.30 abr 21, 2025

#### Zelle payment to

Nanci Dallastella Conf# uzjh3kxce

#### -$150.00

$118.30 abr 18, 2025

Zelle payment from

#### LAQUAN M BOONE

Conf#

### $20.00

$268.30 abr 18, 2025

Zelle payment from

RENATA REIS MENDES for "Marcia

# querida role da

saozinha uhuuu"; Conf# mjyp535e8

#### $65.00

$248.30 abr 17, 2025

Zelle payment from

-----

![](img_p23_1.png)

abr 17, 2025

Zelle payment from

RENATA REIS MENDES for "Bday Mamae beijos amiga"; Conf# rvqcp5gig abr 7, 2025

Zelle payment to Nanci Dallastella Conf# tx9y2m13g abr 7, 2025

Zelle payment from STUNNING AESTHETICS SPA LLC for "PAYMENT

## BF"; Conf#

TOYPJ2DCS abr 4, 2025

Zelle payment from ZINDI Z TRAVEZ

Conf# AAORCv51t abr 3, 2025

Zelle payment from

ZINDI Z TRAVEZ

Conf# AAORBFO3T

#### $65.00

$183.30

#### -$250.00

$118.30

#### $150.00

$368.30

### $15.00

$218.30

-----

![](img_p24_1.png)

10:23 = E

{

LLC tor "PAYMEN I

## BF"; Conf#

TOYPJ2DCS abr 4, 2025

Zelle payment from

ZINDI Z TRAVEZ

Conf# AAORCv51t abr 3, 2025

Zelle payment from

ZINDI Z TRAVEZ

Conf# AAORBFO3T mar 31, 2025

Zelle payment from GLADYS CUADRADO Conf# 01ZYIK1B7 mar 31, 2025

Zelle payment from CAROLINA GAIA for

"TIP MASSAGEM";

Conf# TOYNX846F mar 28, 2025

Bank of America Credit Card Bill

## Payment

J

#### $15.00

$218.30

#### $20.00

$203.30

### $20.00

$183.30

#### $40.00

$163.30

#### -$150.00

-----

![](img_p25_1.png)

nov 18, 2025

BKOFAMERICA ATM

# 11/18 #XXXXX9857

WITHDRWL ADAMS

STREET NEWARK NJ nov 17, 2025

#### Online Banking

### payment to CRD

9393 Confirmation# XXXXX12629 nov 17, 2025

Zelle payment from STUNNING AESTHETICS SPA LLC Conf# nov 14, 2025

Zelle payment from MEKAYLA WHITE for

"Thank you !"; Conf#

# AAQVQs28T

nov 14, 2025

Zelle payment from

BRENDA APARICIO

Conf# wulseg9xs

### -$100.00

$142.36

#### -$200.00

$242.36

#### $200.00

$442.36

### $10.00

$242.36

-----

![](img_p26_1.png)

Conf# wulseg9xs nov 5, 2025

Zelle payment from

NADEEN E

ELHARMOUSHY for "thank you!!"; Conf#

# 99btlq762

nov 3, 2025

Zelle payment from

DALIA LIMA for "THANK YOU!";

Conf# TOZFWYK52 oct 28, 2025

Bank of America Credit Card Bill

# Payment

oct 28, 2025

Zelle payment from STUNNING AESTHETICS SPA LLC for "PAGAMENTO BOFA NANCY CREDIT

# CARD"; Conf#

TOZFG8DPP

### $30.00

$207.36

#### $20.00

$177.36

### -$200.00

$157.36

#### $200.00

$357.36

-----

![](img_p27_1.png)

oct 24, 2025

# Monthly Maintenance

Fee

#### -$12.00

$157.36 oct 14, 2025

Zelle payment from

DALIA LIMA for "THANK YOU!";

Conf# T0ZCQB24G oct 14, 2025

Zelle payment from SISSI R CUNHA for

# "thabk you Sissi";

Conf# 99bqgjnfmt oct 8, 2025

Zelle payment from HELOISA FARIA Conf# rybxza2as oct 7, 2025

Zelle payment from

YAMILETH RODRIGUEZ Conf#

# 99bg3eqw?2

oct 2, 2025

COSTCO \*ANNUAL

RENEWAL 10/01

#### $20.00

$169.36

#### $20.00

$149.36

#### $20.00

$129.36

#### $10.00

$109.36

#### -$69.31