28/2/24, 13:28 Online Banking

Gracias por hacer sus operaciones bancarias con Amerant Bank. Si necesita ayuda, póngase en contacto con el servicio de atención al
cliente.

INTL CHECKING-8806 $3,687.88

Saldo disponible

Transacciones pendientes

Fecha Descripción Retiro/depósito

02/28/2024 INTERNET/PHONE TRSFR TO ACC 07525475312 DATE: 02-28-24 -$17,000.00
02/28/2024 DEBIT MEMO MICHAEL S STANKO BBT217881007 ICST REF 212994701 -$2,000.00

Transacciones publicadas

Retiro/depósit
Fecha Descripción Saldo
o
02/27/202 $22,687.8
4 DEBIT MEMO ESLYN AIYEOLA BACXFAS8FSRP ICST REF 212959791 -$1,498.02 8
02/27/202 $24,185.9
4 DEBIT MEMO ESLYN AIYEOLA BACUTL6WCJ2D ICST REF 212959781 -$995.03 0
02/27/202 $25,180.9
4 DEBIT MEMO CARMEN G LAZARINI JPM99A9QW5IB ICST REF 212959817 -$399.00 3
02/21/202 $25,579.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $25,581.9
4 ACCOUNT CREDIT ZELLE SERGEI MAMO NOV AMERANT 92522 220 ALHAMBRA CIRCL $1,000.00 3
02/21/202 $24,581.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $24,583.9
4 ACCOUNT CREDIT ZELLE IDER QUINTE RO QUIN AMERANT 92522 220 ALHAMBRA CIRCL $800.00 3
02/21/202 $23,783.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $23,785.9
4 ACCOUNT CREDIT ZELLE DESMOND OSE I AMERANT 92522 220 ALHAMBRA CIRCL $700.00 3
02/21/202 $23,085.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 ACCOUNT CREDIT ZELLE ELMAR EMIRL AN UULU AMERANT 92522 220 ALHAMBRA $23,087.9
4 $594.00 3
CIRCL
02/21/202 $22,493.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $22,495.9
4 ACCOUNT CREDIT ZELLE SAUL PERNIA AMERANT 92522 220 ALHAMBRA CIRCL $551.00 3
02/21/202 $21,944.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 ACCOUNT CREDIT ZELLE BOBURBEK IB RAGIMOV AMERANT 92522 220 ALHAMBRA $21,946.9
4 $502.00 3
CIRCL
02/21/202 $21,444.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3

https://banking.amerantbank.com/cuflex/cuflex.home.do#!/flexhome/accounts/transactions?acctRelId=153008&aRefid=*8806 1/3
28/2/24, 13:28 Online Banking

02/21/202 ACCOUNT CREDIT ZELLE BOBURBEK IB RAGIMOV AMERANT 92522 220 ALHAMBRA $21,446.9
4 $502.00 3
CIRCL
02/21/202 $20,944.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 ACCOUNT CREDIT ZELLE ROBERTO ALE JANDRO AMERANT 92522 220 ALHAMBRA $20,946.9
4 $500.00 3
CIRCL
02/21/202 $20,446.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 ACCOUNT CREDIT ZELLE ROBERTO ALE JANDRO AMERANT 92522 220 ALHAMBRA $20,448.9
4 $500.00 3
CIRCL
02/21/202 $19,948.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 ACCOUNT CREDIT ZELLE SVETLANA SH CHEKOTO AMERANT 92522 220 ALHAMBRA $19,950.9
4 $350.00 3
CIRCL
02/21/202 $19,600.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $19,602.9
4 ACCOUNT CREDIT ZELLE MARIA APONT E AMERANT 92522 220 ALHAMBRA CIRCL $280.00 3
02/21/202 $19,322.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $19,324.9
4 ACCOUNT CREDIT ZELLE DIANA CHAZZ AOUI DE AMERANT 92522 220 ALHAMBRA CIRCL $180.00 3
02/21/202 $19,144.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $19,146.9
4 ACCOUNT CREDIT ZELLE NURLAN312 I NC AMERANT 92522 220 ALHAMBRA CIRCL $100.00 3
02/21/202 $19,046.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $19,048.9
4 ACCOUNT CREDIT ZELLE OSMAN IDIGO V AMERANT 92522 220 ALHAMBRA CIRCL $100.00 3
02/21/202 $18,948.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $18,950.9
4 ACCOUNT CREDIT ZELLE JOSE RODRIG UES DEL AMERANT 92522 220 ALHAMBRA CIRCL $80.00 3
02/21/202 $18,870.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/21/202 $18,872.9
4 ACCOUNT CREDIT ZELLE EILEEN YANI NA ROA AMERANT 92522 220 ALHAMBRA CIRCL $70.00 3
02/20/202 $18,802.9
4 INTERNET/PHONE TRSFR TO ACC 07525475312 DATE: 02-18-24 -$10,000.00 3
02/20/202 $28,802.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/20/202 $28,804.9
4 ACCOUNT CREDIT ZELLE LIZ M DELGA DO CARR AMERANT 92522 220 ALHAMBRA CIRCL $2,000.00 3
02/20/202 $26,804.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 3
02/20/202 $26,806.9
4 ACCOUNT CREDIT ZELLE ESLYN AIYEO LA AMERANT 92522 220 ALHAMBRA CIRCL $1,498.02 3
02/20/202 $25,308.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 1
02/20/202 $25,310.9
4 ACCOUNT CREDIT ZELLE MARIANO TAR RE AMERANT 92522 220 ALHAMBRA CIRCL $1,000.00 1
02/20/202 $24,310.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 1
02/20/202 $24,312.9
4 ACCOUNT CREDIT ZELLE TAULAN CORP AMERANT 92522 220 ALHAMBRA CIRCL $1,000.00 1

https://banking.amerantbank.com/cuflex/cuflex.home.do#!/flexhome/accounts/transactions?acctRelId=153008&aRefid=*8806 2/3
28/2/24, 13:28 Online Banking
02/20/202 $23,312.9
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 1
02/20/202 $23,314.9
4 ACCOUNT CREDIT ZELLE ESLYN AIYEO LA AMERANT 92522 220 ALHAMBRA CIRCL $998.02 1
02/20/202 $22,316.8
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 9
02/20/202 $22,318.8
4 ACCOUNT CREDIT ZELLE ESLYN AIYEO LA AMERANT 92522 220 ALHAMBRA CIRCL $995.03 9
02/20/202 $21,323.8
4 SERVICE CHARGE ACCOUNT CREDIT P2P -$2.00 6
02/20/202 $21,325.8
4 ACCOUNT CREDIT ZELLE MAKSIM OBER EMKO AMERANT 92522 220 ALHAMBRA CIRCL $942.00 6

Resumen de cuenta

Saldo actual $3,687.88

Saldo disponible $3,687.88

Fecha del último estado de cuenta 01/31/2024

Saldo del último estado de cuenta $2,434.38

Último estado de cuenta APY obtenido 0%

Tasa de interés 0%

Intereses pagados en lo que va del año $0.00

Interés del año anterior $0.00

***Finalizar***

https://banking.amerantbank.com/cuflex/cuflex.home.do#!/flexhome/accounts/transactions?acctRelId=153008&aRefid=*8806 3/3