Statement of Account

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File: EFTA01272487_p6_i0.png dataset_10
Summary:

The image is a bank statement for LSJ Employees LLC from FirstBank, dated July 31, 2012, showing an ending balance of $29,043.17. The document is marked as confidential and includes various transaction details and daily balance information.

Content Type:
Image
Document Type:
image
Date:
07/31/12
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: 07/31/12

Letterhead: FirstBank

Subject: Statement of Account

Key Points:

  • Beginning balance: $52,462.24
  • Total debits: $23,419.07
  • Ending balance: $29,043.17
  • Checking account transactions listed
  • Daily balance information provided

Full Transcription:

S-02585
LSJ EMPLOYEES LLC
6100 RED HOOK QUARTER B3
ST THOMAS VI 00802-0000

STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/12
205-COMMERCIAL CHECKING
5*
BEGINNING
CREDITS
DEBITS
SERVICE
ENDING
BALANCE
NBR.
AMOUNT
NBR. AMOUNT
CHARGES
BALANCE
52,462.24
0
.00
9 23419.07
.00
29,043.17

CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE...CHECK NO.. .AMOUNT
DATE....CHECK NO.. ...AMOUNT
07/06
1024
1,686.59
07/24
1026
640.00
07/10
1025
1,544.00

OTHER DEBITS
DATE.
.AMOUNT
.DESCRIPTION
07/02
5.08
ACH DB-070212-012184004787972
IRS
USATAXPYMT
07/03
9,748.81
PRE-FUNDING
07/10
1,759.12
ACH DB-071012-012192006976472
IRS
USATAXPYMT
07/16
67.60
FACIL FEE
07/18
6,904.36
PRE-FUNDING
07/23
1,063.51
ACH DB-072312-012205000450561
IRS
USATAXPYMT
DAILY BALANCE INFORMATION
DATE..
.BALANCE DATE...
..BALANCE
DATE...
.BALANCE
06/30
52,462.24 07/06
41,021.76
07/18
30,746.68
07/02
52,457.16 07/10
37,718.64
07/23
29,683.17
07/03
42,708.35 07/16
37,651.04
07/24
29,043.17


CONFIDENTIAL
SDNY_GM_00018423
CONFIDENTIAL
FirstBankPR005586
EFTA_00129066
Text in Image
S-02585
LSJ EMPLOYEES LLC
6100 RED HOOK QUARTER B3
ST THOMAS VI 00802-0000
STATEMENT OF ACCOUNT
STATEMENT DATE
07/31/12
205-COMMERCIAL CHECKING
5*
BEGINNING
CREDITS
DEBITS
BALANCE
NBR.
AMOUNT
NBR.
AMOUNT
52,462.24
0
.00
9
23419.07
SERVICE
CHARGES
.00
ENDING
BALANCE
29,043.17
CHECKING ACCOUNT TRANSACTIONS
CHECKS
DATE...CHECK NO.. .AMOUNT
DATE....CHECK NO.. ...AMOUNT
07/06
1024
1,686.59
07/24
1026
640.00
07/10
1025
1,544.00
OTHER DEBITS
DATE.
.AMOUNT
.DESCRIPTION
07/02
5.08
ACH DB-070212-012184004787972
IRS
USATAXPYMT
07/03
9,748.81
PRE-FUNDING
07/10
1,759.12
ACH DB-071012-012192006976472
IRS
USATAXPYMT
07/16
67.60
FACIL FEE
07/18
6,904.36
PRE-FUNDING
07/23
1,063.51
ACH DB-072312-012205000450561
IRS
USATAXPYMT
DAILY BALANCE INFORMATION
DATE..
.BALANCE
DATE...
..BALANCE
DATE...
.BALANCE
06/30
52,462.24
07/06
41,021.76
07/18
30,746.68
07/02
52,457.16
07/10
37,718.64
07/23
29,683.17
07/03
42,708.35
07/16
37,651.04
07/24
29,043.17
CONFIDENTIAL
SDNY_GM_00018423
CONFIDENTIAL
FirstBankPR005586
EFTA_00129066

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 from FirstBank and is for LSJ Employees LLC, located in St. Thomas, VI. The statement date is July 31, 2012. The account type is 205-Commercial Checking. The beginning balance is $52,462.24, and the ending balance is $29,043.17. There are several transactions listed, including checks and other debits. The document also includes daily balance information. The word "CONFIDENTIAL" is printed in large orange letters near the bottom of the document. The document ID numbers are visible at the bottom right: SDNY_GM_00018423, FirstBankPR005586, and EFTA_00129066.

Locations
Raw Analysis