Statement of Account

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File: EFTA01272487_p2_i0.png dataset_10
Summary:

The image is a bank statement for LSJ Employees LLC from March 31, 2012, showing account transactions and balances. The document is marked as confidential and includes various reference numbers.

Content Type:
Image
Document Type:
image
Date:
03/31/12
Model Used:
gemini-2.0-flash-001
Image Classification
Category:
financial_document
Subcategory:
bank statement
Scene & Environment

Setting: indoor

Location Type: office

Time: unclear

Atmosphere: professional

Document Extraction

Type: bank statement

Date: 03/31/12

Letterhead: FirstBankPR

Subject: STATEMENT OF ACCOUNT

Key Points:

  • Beginning balance: 70,925.51
  • Credits: 0.00
  • Debits: 48913.28
  • Ending balance: 22,012.23
  • Checking account transactions including checks and other debits
  • Daily balance information

Full Transcription:

S-05093
LSJ EMPLOYEES LLC
6100 RED HOOK QUARTER B3
ST THOMAS VI 00802-0000

STATEMENT OF ACCOUNT
STATEMENT DATE
03/31/12
205-COMMERCIAL CHECKING
5*
BEGINNING
CREDITS
DEBITS
SERVICE
ENDING
BALANCE
NBR.
AMOUNT
NBR. AMOUNT
CHARGES
BALANCE
70,925.51
0
.00
8 48913.28
.00
22,012.23

CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE...CHECK NO..
.AMOUNT
DATE...CHECK NO.. ...AMOUNT
03/05
1001
2,148.12
03/26
1003
2,891.00
03/05
1002
3,380.00

OTHER DEBITS
DATE.
.AMOUNT
.DESCRIPTION
03/05
3,327.05
ACH DB-030512-012065004902652
IRS
USATAXPYMT
03/14
20,531.72
PRE-FUNDING
03/15
66.17
FACIL FEE
03/22
3,327.11
ACH DB-032212-012081009247063
IRS
USATAXPYMT
03/28
13,242.11
PRE-FUNDING
DAILY BALANCE INFORMATION
DATE....
.BALANCE
DATE..... BALANCE
DATE.
. BALANCE
02/29
70,925.51
03/15
41,472.45
03/28
22,012.23
03/05
62,070.34
03/22
38,145.34
03/14
41,538.62
03/26
35,254.34

CONFIDENTIAL
SDNY_GM_00018419
CONFIDENTIAL
FirstBankPR005582
EFTA_00129062
Text in Image
S-05093
LSJ EMPLOYEES LLC
6100 RED HOOK QUARTER B3
ST THOMAS VI 00802-0000
STATEMENT OF ACCOUNT
STATEMENT DATE
03/31/12
205-COMMERCIAL CHECKING
5*
BEGINNING
CREDITS
DEBITS
BALANCE
NBR.
AMOUNT
NBR.
AMOUNT
70,925.51
0
.00
8
48913.28
SERVICE
CHARGES
.00
ENDING
BALANCE
22,012.23
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE...CHECK NO..
.AMOUNT
DATE...CHECK NO.. ...AMOUNT
03/05
1001
2,148.12
03/26
1003
2,891.00
03/05
1002
3,380.00
OTHER DEBITS
DATE.
.AMOUNT
.DESCRIPTION
03/05
3,327.05
ACH DB-030512-012065004902652
IRS
USATAXPYMT
03/14
20,531.72
PRE-FUNDING
03/15
66.17
FACIL FEE
03/22
3,327.11
ACH DB-032212-012081009247063
IRS
USATAXPYMT
03/28
13,242.11
PRE-FUNDING
DAILY BALANCE INFORMATION
DATE....
.BALANCE
DATE..... BALANCE
DATE.
. BALANCE
02/29
70,925.51
03/15
41,472.45
03/28
22,012.23
03/05
62,070.34
03/22
38,145.34
03/14
41,538.62
03/26
35,254.34
CONFIDENTIAL
SDNY_GM_00018419
CONFIDENTIAL
FirstBankPR005582
EFTA_00129062

Significance: The document contains financial information related to LSJ Employees LLC.

Full Description

The image is a scanned document, specifically a bank statement. The statement is for LSJ Employees LLC, account number 205-COMMERCIAL CHECKING, and the statement date is March 31, 2012. The document shows the beginning balance, credits, debits, service charges, and ending balance. It also lists checking account transactions, including checks and other debits, with dates, check numbers, amounts, and descriptions. The document also includes a section for daily balance information. The words "CONFIDENTIAL" are printed in large orange letters across the bottom of the document. The document also includes reference numbers such as SDNY_GM_00018419 and EFTA_00129062. The document is in good condition and the text is clear and readable.

Locations
Raw Analysis