77 Independence Square South, Port of

Spain
Tel: (868)800-5662 Fax: (868)625-9528
infottbank@jmmb.com

VAT Registration No.: 121221

Jormarys Del Valle Gomez Rodriguez

3A Borde St
Trinidad And Tobago

Account Statement
For Period 01-May-2022 to 31-May-2022

Account No.: 007600016929 (ACTIVE) Product: Booster Savings Currency: TTD

Post Date Description Cheque # Debits Credits Balance

01-May-2022 Balance Brought Forward 1,339.18

03-May-2022 Maintenance fee -1.30 1,337.88

03-May-2022 Maintenance fee -8.69 1,329.19

04-May-2022 INTL POS Purchase -26.75 1,302.44

RIOSUPERMARKET JUAN
GRIJUAN GRIEGO VE POS Int’l #

04-May-2022 POS INT Bank Txn fee -3.48 1,298.96

04-May-2022 GCT on POS INT Bank Txn fee -0.52 1,298.44

06-May-2022 Incoming ACH Transfer 2,270.71 3,569.15

Net Salary iQo

09-May-2022 INTL POS Purchase -204.58 3,364.57

RIOSUPERMARKET JUAN
GRIJUAN GRIEGO VE POS Int’l #

09-May-2022 POS INT Bank Txn fee -3.48 3,361.09

09-May-2022 GCT on POS INT Bank Txn fee -0.52 3,360.57

09-May-2022 INTL POS Purchase -723.78 2,636.79

PAYPAL LESLIEANDONEGU
4029357733 LU POS Int’l #

09-May-2022 POS INT Bank Txn fee -3.48 2,633.31

09-May-2022 GCT on POS INT Bank Txn fee -0.52 2,632.79

10-May-2022 INTL POS Purchase -336.55 2,296.24

SUN MARKET CA NUEVA
ESPARTA VE POS Int’l #

10-May-2022 POS INT Bank Txn fee -3.48 2,292.76

10-May-2022 GCT on POS INT Bank Txn fee -0.52 2,292.24

12-May-2022 Cash Deposit 1,150.00 3,442.24

16-May-2022 INTL POS Purchase -71.03 3,371.21

PAYPAL SKYPECOM 35314369001
LU POS Int’l #

16-May-2022 POS INT Bank Txn fee -3.48 3,367.73

This statement shall be considered correct except in instances where errors and omissions are reported within 30 days of statement date

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 77 Independence Square South, Port of
Spain
Tel: (868)800-5662 Fax: (868)625-9528
infottbank@jmmb.com
VAT Registration No.: 121221

Jormarys Del Valle Gomez Rodriguez

3A Borde St
Trinidad And Tobago

Account Statement
For Period 01-May-2022 to 31-May-2022

Account No.: 007600016929 (ACTIVE) Product: Booster Savings Currency: TTD

Post Date Description Cheque # Debits Credits Balance

16-May-2022 GCT on POS INT Bank Txn fee -0.52 3,367.21

18-May-2022 INTL POS Purchase -677.64 2,689.57

MFTECH ZINLICOM
PAGOSPANAMA PA POS Int’l #

18-May-2022 POS INT Bank Txn fee -3.48 2,686.09

18-May-2022 GCT on POS INT Bank Txn fee -0.52 2,685.57

20-May-2022 Cash Deposit 1,000.00 3,685.57

20-May-2022 Incoming ACH Transfer 1,336.55 5,022.12

Net Salary iQo

25-May-2022 INTL POS Purchase -30.03 4,992.09

Google Skype 6502530000 CAUS
POS Int’l #

25-May-2022 POS INT Bank Txn fee -3.48 4,988.61

25-May-2022 GCT on POS INT Bank Txn fee -0.52 4,988.09

31-May-2022 POS RETURN 29.90 5,017.99

Google Skype 6502530000 CAUS

31-May-2022 Credit Interest 0.11 5,018.10

Summary

No. of Deposits & Credits No. of Cheques & Debits

Opening Balance Fees Total Amount VAT Total Amount Closing Balance
CR Total Amount DR Total Amount

1,339.18 6 5,787.27 7 2,070.36 34.35 3.64 5,018.10

This statement shall be considered correct except in instances where errors and omissions are reported within 30 days of statement date

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