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  • Statement

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    Alisha Meighoo
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    This bank statement summarizes the account activity for Alisha Celine Meighoo's savings account from October 1-31, 2022. There were two deposits totaling $500 and two debits totaling $210, leaving a closing balance of $290. No fees or VAT charges were incurred during the statement period.

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    This bank statement summarizes the account activity for Alisha Celine Meighoo's savings account from October 1-31, 2022. There were two deposits totaling $500 and two debits totaling $210, leaving a closing balance of $290. No fees or VAT charges were incurred during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Statement

    Uploaded by

    Alisha Meighoo
    This bank statement summarizes the account activity for Alisha Celine Meighoo's savings account from October 1-31, 2022. There were two deposits totaling $500 and two debits totaling $210, leaving a closing balance of $290. No fees or VAT charges were incurred during the statement period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SouthPark, Tarouba Link Road, San

    Fernando
    Tel: (868)800-5662 Fax: (868)652-5662
    infottbank@jmmb.com

    VAT Registration No.: 121221


    Alisha Celine Meighoo

    139 Naparima Mayaro Rd San Fernando


    Trinidad And Tobago

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

    Account No.: 007500023628 (ACTIVE) Product: Booster Savings Currency: TTD

    Post Date Description Cheque # Debits Credits Balance

    01-Oct-2022 Balance Brought Forward 0.00

    12-Oct-2022 Cash Deposit 400.00 400.00

    12-Oct-2022 Transfer to Third Party Account -150.00 250.00

    13-Oct-2022 Incoming ACH Transfer 100.00 350.00


    PEERTAMSINGH,CHANELLI LOVE
    YOU BAB

    17-Oct-2022 ATM Withdrawal -60.00 290.00


    South Park San Fernando TT

    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

    0.00 2 500.00 2 210.00 0.00 0.00 290.00

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

    Page 1 of 1

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