Bel Air Pos
Resume:
STATEMENT OF ACCOUNT
STATEMENT DATE
0* 390-***-****
After Five Days Return To:
PO Box 9146
San Juan PR 00908-0146
GILBERTO R QUINTANA-MEDINA
Y/O ANA M QUINTANA-SOBRINO
URB BEL AIR
163 CALLE NARANJO
GUAYNABO PR 00971-4019
20230901 FBPR DD003902111708 DDABONUS GILBERTO R QUINTANA MEDINA 8632 1894 BEGINNING BALANCE
DEPOSITS / OTHER CREDITS
NUMBER AMOUNT CREDITED
CHECKS / OTHER DEBITS
NUMBER AMOUNT DEBITED
SERVICE
CHARGES ENDING BALANCE
31,605.07 1 2,444.00 43 3,141.36 0.00 30,907.71
* * * * * * * * * * * * * CHECKING ACCOUNT SUMMARY * * * * * * * * * * * * * * INTEREST EARNED THIS PERIOD .00
ANNUAL PERCENTAGE YIELD EARNED 0.00%
DAYS IN PERIOD 30
YTD INTEREST PAID .00
YTD TAX WITHHELD .00
AVERAGE BALANCE 31,518.73
CHECKING ACCOUNT TRANSACTIONS
DEPOSITS AND OTHER CREDITS
DATE AMOUNT DESCRIPTION
09/12 2,444.00 ACH CREDIT-091223-031036031584395
SSA TREAS 310 XXSOC SEC
OTHER DEBITS
DATE AMOUNT DESCRIPTION
08/30 246.74 POS DEBIT -LUMA ENERGY ANTES -083023*010253 CAYEY PR
08/31 20.00 POS DEBIT -SAN ANTONIO MOBIL -083023*035607 CAYEY PR
08/31 22.04 POS DEBIT -SUPERCUTS 83282 CA-083023*002722 692CAYEY PR
08/31 36.56 POS DEBIT -WALGREENS #0677 -083023*035778 CAYEY
08/31 190.00 POS DEBIT -MACYS PUERTO RICO-083023*000339 SAN JUAN
09/01 25.00 POS DEBIT -AUTOEXPRESO -083123*054561
09/05 8.79 POS DEBIT -WM SUPERCENTER #27-090323*091247 CAYEY
09/05 20.00 POS DEBIT -FARMACIA EXPRESS I-090423*001695 GUAYAMA PR
09/05 30.00 POS DEBIT -SAN ANTONIO MOBIL -090323*038592 CAYEY PR
09/05 31.00 POS DEBIT -PUMA VILLA BLANCA -090523*044618 CAGUAS PR
09/05 42.39 POS DEBIT -MACYS PLAZA DEL C-090423*097584 PONCE
00001894 MFBPRB0928230439140B 5-000******
101010101010101010101010
110000111110110110010101
110000010100111011101000
110110110110111100010001
101100001010110000100010
101111000000010010001111
101101011001000000000100
101100010001001001111111
111000110110001011111110
110110011100101100100101
101110011000101010010100
100110110010110011110111
111001000001000101010000
100001001000011010101101
100110000111001011001010
100100100111001010001111
110000110111000001100010
110010000100111001100001
100000000111101110000000
101001100101111100111111
111000010010000100000010
101011000010100000110101
110110011011101101100010
111111111111111111111111
00001894-98667-0001-0005-MFBPRB0928230439140B-20-L 101010101010101010101010
110000111110110110010101
110000010100111011101000
110110110110111100010001
101100001010110000100010
101111000000010010001111
101101011001000000000100
101100010001001001111111
111000110110001011111110
110110011100101100100101
101110011000101010010100
100110110010110011110111
111001000001000101010000
100001001000011010101101
100110000111001011001010
100100100111001010001111
110000110111000001100010
110010000100111001100001
100000000111101110000000
101001100101111100111111
111000010010000100000010
101011000010100000110101
110110011011101101100010
111111111111111111111111
101010101010101010101010
110000111110110110010101
110000010100111011101000
110110110110111100010001
101100001010110000100010
101111000000010010001111
101101011001000000000100
101100010001001001100111
111000110110001011100010
110110011100101100000101
101110011000101010001100
100110110010010001001101
111001000001001011010000
100001001001011110001101
101000001001000010111010
100100101011111110110111
110000001010001011000110
110010011111100110101101
100001000111101001000000
101001101001001011111001
110101000011010001101010
100011001000000011001101
111110011001101101000010
111111111111111111111111
00001894-98668-0002-0005-MFBPRB0928230439140B-20-L ACCOUNT 390-***-**** Page 2
CHECKING ACCOUNT TRANSACTIONS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
09/05 109.05 POS DEBIT -WM SUPERCENTER #27-090323*089507 CAYEY
09/08 25.00 POS DEBIT -AUTOEXPRESO -090723*035323
09/11 25.00 POS DEBIT -GULF RED POINT SS -091023*010677 CAGUAS PR
09/11 25.00 POS DEBIT -SAN JOSE GAS STATI-090923*014510 CAYEY PR
09/11 50.74 POS DEBIT -RINCON BORICUA -090923*035124 RINCON
09/11 59.00 POS DEBIT -TMOBILE*AUTO PAY -091023*085794 800-***-**** WA
09/11 61.64 POS DEBIT -WM SUPERCENTER #27-090823*035324 CAYEY
09/12 7.26 POS DEBIT -EL MESON CAYEY -091223*011286 CAYEY PR
09/13 41.50 ACH DEBIT -091323-021502011757591
AUTORIDAD DE ACU AAAIVR
09/14 14.27 POS DEBIT -WM SUPERCENTER #27-091323*091494 CAYEY
09/15 19.00 POS DEBIT -MARSHALLS #1030 -091423*068138 GUAYAMA
09/15 19.64 POS DEBIT -CHURCHS CHICKEN 45-091423*036875 CAYEY PR
09/15 30.00 POS DEBIT -SAN ANTONIO MOBIL -091523*047197 CAYEY PR
09/18 5.52 POS DEBIT -PEPE GANGA -091723*000846
GUAYAMA PR
09/18 8.42 POS DEBIT -WENDYS 48 CAYEY SI-091523*003118 CAYEY PR
09/18 25.00 POS DEBIT -TEXACO ARROYO -091623*011842 ARROYO PR
09/18 25.00 POS DEBIT -SAN ANTONIO MOBIL -091823*049272 CAYEY PR
09/18 30.00 POS DEBIT -AUTOEXPRESO -091723*082077
09/18 32.45 POS DEBIT -CHILIS 0012 -091523*003248
CAYEY PR
09/18 55.74 POS DEBIT -LAS AMERICAS PET S-091623*006475 ARROYO
09/18 98.67 POS DEBIT -WM SUPERCENTER #27-091623*009700 CAYEY
101010101010101010101010
110000111110110110010101
110000010100111011101000
110110110110111100010001
101100001010110000100010
101111000000010010001111
101101011001000000000100
101100010001001001101111
111000110110001011100010
110110011100101100111001
101110011000001011111100
100110110010111011100011
111001000010011101110000
100001001001011101100101
101010001100000000100010
100100101011100001001111
110000000000100100010010
110010110010011001100001
100000000000111111110000
101010001100100110101001
110001101011011001010010
100011010001000111110101
111000011011101101010010
111111111111111111111111
00001894-98669-0003-0005-MFBPRB0928230439140B-20-L ACCOUNT 390-***-**** Page 3
CHECKING ACCOUNT TRANSACTIONS
OTHER DEBITS
DATE AMOUNT DESCRIPTION
09/18 500.00 ATM WITHDRAWAL - 091823*009853
FBPR GUAYAMA GUAYAMA PR
09/19 10.00 POS DEBIT -TOTAL CAYEY -091923*092439
CAYEY PR
09/19 16.59 POS DEBIT -EL MESON CAYEY -091823*013713 CAYEY PR
09/19 18.79 POS DEBIT -CHURCH S CHICKEN 1-091923*018022 GUAYAMA PR
09/19 20.06 POS DEBIT -MARSHALLS #1030 -091823*066447 GUAYAMA
09/19 81.26 POS DEBIT -WAL-MART #2072 -091823*062546 GUAYAMA
09/20 500.00 ATM WITHDRAWAL - 091923*000166
FBPR GUAYAMA GUAYAMA PR
09/25 8.86 POS DEBIT -WM SUPERCENTER #27-092223*092655 CAYEY
09/25 500.00 ATM WITHDRAWAL - 092523*001352
FBPR GUAYAMA GUAYAMA PR
09/27 15.38 POS DEBIT -SUBWAY CAYEY MILIA-092623*027547 CAYEY PR
09/27 30.00 POS DEBIT -SAN JOSE GAS STATI-092623*000814 CAYEY PR
* * * * * * * * * * * * * SAVINGS ACCOUNT SUMMARY * * * * * * * * * * * * * * * PREVIOUS BALANCE .02 AVERAGE BALANCE
+ 0 CREDITS .00 .02
- 0 DEBITS .00 YTD INTEREST PAID
+ INTEREST PAID .00 16.71
ENDING BALANCE .02
INTEREST EARNED THIS PERIOD .00
ANNUAL PERCENTAGE YIELD EARNED 0.00%
DAYS IN PERIOD 30
101010101010101010101010
110000111110110110010101
110000010100111011101000
110110110110111100010001
101100001010110000100010
101111000000010010001111
101101011001000000000100
101100010001001001110111
111000110110001011100110
110110011100101101111101
101110011000111011101000
100110110010101110000001
111001000011000111000000
100001001011111000110101
101100000001100111100010
100100101001100111101111
110000011111010111111010
110010001100000000100001
100010000101011111100000
101010101110011010001011
111100010111000101011010
100011011010100110010101
110010011001101101001010
111111111111111111111111
00001894-98670-0004-0005-MFBPRB0928230439140B-20-L ACCOUNT 390-***-**** Page 4
* * * * * * * * * 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 CHECKING SAVINGS DATE CHECKING SAVINGS 08/28 31,605.07 .02 09/13 32,972.36 .02
08/30 31,358.33 .02 09/14 32,958.09 .02
08/31 31,089.73 .02 09/15 32,889.45 .02
09/01 31,064.73 .02 09/18 32,108.65 .02
09/05 30,823.50 .02 09/19 31,961.95 .02
09/08 30,798.50 .02 09/20 31,461.95 .02
09/11 30,577.12 .02 09/25 30,953.09 .02
09/12 33,013.86 .02 09/27 30,907.71 .02
*
*
*
101010101010101010101010
110000111110110110010101
110000010100111011101010
110110110110111100010001
101100001010110000100010
101111000000010010001111
101101011001000000000100
101100010001001001101111
111000110110001011111010
110110011100101101011101
101110011000011010000000
100110110010101010111111
111001000001011011000100
100001001001110110010101
101110000011010101000010
100100101100010100010111
110000001101110110000010
110010101100000000011001
100000011111101001111000
101000000010100011100111
111010010101001000111000
101001011010100010011101
111000011011101101011010
111111111111111111111111
00001894-98671-0005-0005-MFBPRB0928230439140B-20-L
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