After Five D. Return To: i sea are etn To 1 First Eee San Juan PR 00908-0146 STATEMENT OF ACCOUNT STATEMENT DATE 05/30/18 eftisg KARYNA SHULIAK fexf 6100 RED HOOK QUARTER B3 0* 7171055276 ST THOMAS VI 00802 pero OTHER CRETE / OTHER CREDITS | CHECKS / OTHER DEBITS | KS / OTHER DEBITS SERVICE PREGA oe a ce Guanoes CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE. es ssceeces AMOUNT........... DESCRIPTION 05/01 250.00 DEPOSIT 05/04 2,081.35 DEPOSIT 05/17 2,081.34 ACH CR -051718-221571470636126 LSJ EMPLOYEES LL PAYROLL * * * * * * * * * *OVERDRAFT AND RETURN ITEMS FEES SUMMARY* * * * *# * t# & & & & TOTAL OVERDRAFT FEES/ THIS PERIOD 0.00 TOTAL OVERDRAFT FEES/ YEAR TO DATE 0.00 TOTAL RETURN ITEMS FEES/THIS PERIOD 0.00 TOTAL RETURN ITEMS FEES/YEAR TO DATE 0.00 * * * # &# & & * &# & & & &# * DATLY BALANCE INFORMATION * * * * * * ke Re ke & DATE... ceee BALANCE DATE... eeceee BALANCE DATE... 2.2006 BALANCE 05/01 -00 05/04 2,331.35 05/01 250.00 05/17 4,412.69 EFTA00525148