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    Statement April 2021

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    antoine.sumaya

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement April 2021

    Uploaded by

    antoine.sumaya
    39 views2 pages

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    © © All Rights Reserved

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    39 views2 pages

    Statement April 2021

    Uploaded by

    antoine.sumaya

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    Plaza Jojo Correa 2-4

    P.O. Box 305


    Curaçao, Netherlands Antilles

    Statement of Your
    MS SUMAYA M ANTOINE
    KAYA SERU BAYAN 30 UB NAF - CURRENT ACCOUNT# ******7409
    CURACAO LP40 Statement Period APRIL 30 2021

    Page001 Stm #101

    DATE DEBIT AMOUNT CREDIT AMOUNT


    REF. DESCRIPTION. BALANCE
    D/M (Withdrawal) (Deposit)

    31/03 PREVIOUS BALANCE 318,29CR


    01/04 932917 UTS CHIPPIE -TILIN - TELEFASIL 25,00 293,29CR
    5155227
    01/04 943496 MS TAMIKA T E MARTINA 70,00 363,29CR
    Vitamina sea moss
    01/04 917140 MAESTRO MANGUSA SANTA ROSA 274,19 89,10CR
    01/04 919765 MAESTRO MANGUSA SANTA ROSA 19,98 69,12CR
    07/04 999999 JAMANIKA ENTERPRISES 400,00 469,12CR
    MOBILEAND
    09/04 22402 MAESTRO MANGUSA SANTA ROSA 42,69 426,43CR
    12/04 413753 MAESTRO MANGUSA SANTA ROSA 232,76 193,67CR
    12/04 417753 MAESTRO MANGUSA SANTA ROSA 100,00 93,67CR
    23/04 935094 PSB BANK N.V. 2.625,17 2.718,84CR
    SUMAYA ANTOINE
    SALARIS APRIL 2021
    26/04 227852 MAESTRO MANGUSA SANTA ROSA 80,27 2.638,57CR
    26/04 13184 ACU 509,12 2.129,45CR
    LIDNR:26256 ANTOINE SUMAYA
    CHGS NAF 2.12
    26/04 11110 ISLAND FINANCE CURACAO N.V. 500,22 1.629,23CR
    LOAN NUMMER ;103113973
    CHGS NAF 2.12
    26/04 900003 KL 5891657120222789 AUTOMATIC 25,00 1.604,23CR
    26/04 900001 VP 4563955125214961 AUTOMATIC 86,30 1.517,93CR
    USD 47,42
    29/04 218011 MR LEX D T J ALEXANDER 1.000,00 2.517,93CR
    cash for online
    29/04 1225640 LITTLE RABBITS DAYCARE 485,00 2.032,93CR
    K'Mayah Thode
    30/04 1242349 G & S CONSTRUCTION N.V. 1.500,00 532,93CR
    78D
    November
    30/04 1255128 MR SANDY J JAMANICA 250,00 782,93CR

    Please examine this statement promptly. For questions or clarifications, please contact our
    Customer Service Center at 466-0880 or fax 466-1366 within 30 days.
    NAF - CURRENT ACCOUNT# ******7409

    Page 002

    DATE DEBIT AMOUNT CREDIT AMOUNT


    REF. DESCRIPTION. BALANCE
    D/M (Withdrawal) (Deposit)

    SCHULD
    30/04 1255372 MR SANDY J JAMANICA 150,00 932,93CR
    SCHULD
    30/04 0 ADMIN. CHARGE 3,71 929,22CR
    TOTAL DEBITS/CREDITS 3.884,24 4.495,17

    Please examine this statement promptly. For questions or clarifications, please contact our
    Customer Service Center at 466-0880 or fax 466-1366 within 30 days.

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