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Sylmarie Gonzalez-Orengo Y/O Kelly M Santaella-Gonzalez Villa Rosa 2 A10 Calle A GUAYAMA PR 00784-6305

Sylmarie Gonzalez Orengo's bank statement shows: 1) Her beginning balance was $17,099.10. 2) She made a deposit of $2,906.80 and had debits totaling $3,970.35. 3) Her ending balance was $16,033.55.

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395 views

Sylmarie Gonzalez-Orengo Y/O Kelly M Santaella-Gonzalez Villa Rosa 2 A10 Calle A GUAYAMA PR 00784-6305

Sylmarie Gonzalez Orengo's bank statement shows: 1) Her beginning balance was $17,099.10. 2) She made a deposit of $2,906.80 and had debits totaling $3,970.35. 3) Her ending balance was $16,033.55.

Uploaded by

Empleos PPH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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20211201|FBPR|DD008090010984|DDAPUERTORICO|SYLMARIE GONZALEZ ORENGO||7754|1273

After Five Days Return To:


PO Box 9146
San Juan PR 00908-0146
STATEMENT OF ACCOUNT
STATEMENT DATE
12/30/21

00001273 MFBPRR1231210629570R 4 000000000 022-CUENTA UNO


101010101010101010101010
110000111111010110001011
110000010100111011101000
110111110110111100010001
101100011110110000100010
101111001100010010001111
101100111001000000000100
101101110001001001111111
110001100110001011100010
SYLMARIE GONZALEZ-ORENGO
110000011100101101100101
101010101000001010011110
111110010010011000000001
101000000010101001000010
110001001011011011011101
100110000011111001000100
100100100111000011000001
110000001101011101110010
110010100100101110101101
100000011111100001101000
Y/O KELLY M SANTAELLA-GONZALEZ 0* 8090010984
101000111011101000001011
111010010110011001101100
100011001000000100001101
111110011010101111100010
111111111111111111111111 VILLA ROSA 2
A10 CALLE A
GUAYAMA PR 00784-6305

DEPOSITS / OTHER CREDITS CHECKS / OTHER DEBITS SERVICE


BEGINNING BALANCE ENDING BALANCE
NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED CHARGES

17,099.10 1 2906.80 5 3970.35 2.00 16,033.55

CHECKING ACCOUNT TRANSACTIONS


DEPOSITS AND OTHER CREDITS
DATE...........AMOUNT...........DESCRIPTION

12/06 2,906.80 DEPOSIT

OTHER DEBITS
DATE...........AMOUNT...........DESCRIPTION

12/08 945.22 ACH DB -120821-091000017657705


AMEX EPAYMENT ACH PMT
12/13 300.00 ACH DB -121321-091000015099420
AMEX EPAYMENT ACH PMT
12/20 73.18 ACH DB -122021-091000012648533
AMEX EPAYMENT ACH PMT
12/20 1,500.00 ACH DB -122021-091000012653846
AMEX EPAYMENT ACH PMT
12/23 1,151.95 ACH DB -122321-091000014623556
AMEX EPAYMENT ACH PMT
12/30 2.00 MAINTENANCE FEE *

* * * * * * * * * OVERDRAFT AND RETURNED ITEMS FEES SUMMARY * * * * * * * * * *


TOTAL OVERDRAFT FEES/ THIS PERIOD 0.00
TOTAL OVERDRAFT FEES/ YEAR TO DATE 0.00

TOTAL RETURNED ITEMS FEES/THIS PERIOD 0.00


TOTAL RETURNED ITEMS FEES/YEAR TO DATE 0.00

* * * * * * * * * * * * * * DAILY BALANCE INFORMATION * * * * * * * * * * * * *


DATE.........BALANCE DATE.........BALANCE DATE.........BALANCE
101010101010101010101010
110000111111010110001011
110000010100111011101000
110111110110111100010001
11/29 17,099.10 12/13 18,760.68 12/30 16,033.55
101100011110110000100010
101111001100010010001111
101100111001000000000100
101101110001001001111111
110001100110001011100010
110000011100101101100101
101010101000001010011110
111110010010011000000001
101000000010101001000010
110001001011011011011101
12/06 20,005.90 12/20 17,187.50
100110000011111001000100
100100100111000011000001
110000001101011101110010
110010100100101110101101
100000011111100001101000
101000111011101000001011
111010010110011001101100
100011001000000100001101
111110011010101111100010
12/08 19,060.68 12/23 16,035.55
111111111111111111111111

*
*
*

00001273-58089-0001-0004-MFBPRR1231210629570R-16-L
101010101010101010101010
110000111111010110001011
110000010100111011101000
110111110110111100010001
101100011110110000100010
101111001100010010001111
101100111001000000000100
101101110001001001100111
110001100110001011111110
110000011100101101000101
101010101000001010000110
111110010010111010111011
101000000010100111000010
110001001010011111111101
101000001101110000110100
100100101011110111111001
110000110000010111010110
110010111111110001100001
100001011111100110101000
101000110111011111001101
110111000111001100000100
101011000010100111110101
110110011000101111000010
111111111111111111111111

00001273-58090-0002-0004-MFBPRR1231210629570R-16-L
ACCOUNT 8090010984 Page 2

101010101010101010101010
110000111111010110001011
110000010100111011101000
110111110110111100010001
101100011110110000100010
101111001100010010001111
101100111001000000000100
101101110001001001101111
110001100110001011111110
110000011100101101111001
101010101000101011110110
111110010010010000010101
101000000001110001100010
110001001010011100010101
101010001000110010101100
100100101011101000000001
110000111010111000000010
110010010010001110101101
100000011000110000011000
101011010010110010011101
110011101111000100111100
101011011011100011001101
110000011010101111010010
111111111111111111111111

00001273-58091-0003-0004-MFBPRR1231210629570R-16-L
ACCOUNT 8090010984 Page 3

101010101010101010101010
110000111111010110001011
110000010100111011101010
110111110110111100010001
101100011110110000100010
101111001100010010001111
101100111001000000000100
101101110001001001100111
110001100110001011100110
110000011100101100100001
101010101000011011111010
111110010010101011100111
101000000001100001110110
110001001010110100001101
101100000010100101010100
100100101100000010100001
110000111101000101000110
110010100001101000011001
100001000000110000100000
101010111001011010000011
111100111001011101101110
100001001001000010011101
110110011000101111001010
111111111111111111111111

00001273-58092-0004-0004-MFBPRR1231210629570R-16-L

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