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Suite 1 Fairview Office Park, Alice Eldermire

Drive
Tel: (876)979-1707 Fax: (876)952-4647
jmmbbank@jmmb.com

GCT Registration No.: 001-426-745


Thompson's H.V.A.C Sales & Services & Uroy Wayne Thompson

Cambridge District
Cambridge P.O
Jamaica

Account Statement
For Period 30-Apr-2023 to 08-May-2023

Account No.: 008600008695 (ACTIVE) Product: JMMB Smart Business - SME Currency: JMD

Post Date Description Cheque # Debits Credits Balance

30-Apr-2023 Balance Brought Forward 592,900.48

02-May-2023 Transfer to Third Party Account -50,000.00 542,900.48


Transfer to Uroy Wayne
Thompson/Kadrri Thompson
04-May-2023 Transfer to Third Party Account -50,000.00 492,900.48
Transfer to Uroy Wayne
Thompson/Kadrri Thompson
08-May-2023 Transfer to Third Party Account -10,000.00 482,900.48
Transfer to Roglan Waite

08-May-2023 Transfer to Third Party Account -20,000.00 462,900.48


Transfer to Uroy Wayne
Thompson/Kadrri Thompson
08-May-2023 Incoming ACH Transfer 800,000.00 1,262,900.48

Summary

No. of Deposits & Credits No. of Cheques & Debits Fees Total
Opening Balance GCT Total Amount Closing Balance
CR Total Amount DR Total Amount Amount

592,900.48 1 800,000.00 4 130,000.00 0.00 0.00 1,262,900.48

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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