PURE CHECKING ___ ___

___
VICTOR M GAONA RAMOS 023
MELINA SARABIA QUINTERO
4061 PALIKEA ST
LIHUE HI 96766

Page 1 of 2
Statement Period: March 05, 2019 thru April 04, 2019
CHECKSTORAGE Account# 23-564297
________________________________________________________________________________
Direct Inquiries or Report Errors to:
First Hawaiian Bank It is important to examine your statement and report any discrepancies promptly.
KOLOA BRANCH You must report any error involving electronic fund transfers for personal
3506 WAIKOMO ROAD accounts within 60 days. For any other item, you will lose any claim against us
KOLOA HI 96756 for unauthorized signatures or alterations (and any claims for subsequent
Phone: (808) 742-1642 unauthorized signatures or alterations by the same wrongdoer) that you do not
report within 30 days after the first statement showing that item is made
available.
________________________________________________________________________________
DON'T FORGET TO GO TO FHB.COM TO ENROLL IN FHB ONLINE AND SIGN UP FOR
E-STATEMENTS TO AVOID THE $2 MONTHLY SERVICE FEE. E-STATEMENTS PROVIDE
ENHANCED SECURITY AND HELP TO SAVE THE ENVIRONMENT BY NOT USING PAPER.
________________________________________________________________________________
SUMMARY - PURE CHECKING Account # 23-564297

Balance at Beginning of this Statement Period on 03/05/2019 $ 26.63

Plus: Deposits and Other Credits Totaling + 275.30
Less: Checks and Other Debits/Withdrawals Totaling - 295.07
__________________
Balance at End of this Statement Period on 04/04/2019 $ 6.86
For this Statement Period:

Average Balance $ 17.38

Minimum Balance $ 5.08
ACCOUNT ACTIVITY - OTHER DEBITS

Posting
Date Transaction Description Debit
_______ ______________________________ ________
03/05/19 Debit Card 21.55
540404498558766
BURGER KING #3583 Q07 LIHUE HI
03/26/19 FHB ATM WITHDRAWAL 240.00
540404498558766
FH2514 030 7-ELEVEN HANAMAULU HANAMAULU HI

Member FDIC
 PURE CHECKING ___ ___

VICTOR M GAONA RAMOS ___

MELINA SARABIA QUINTERO
4061 PALIKEA ST
LIHUE HI 96766

Acct. # 23-564297
Page 2 of 2
Statement Period: March 05, 2019 thru April 04, 2019
________________________________________________________________________________
Posting
Date Transaction Description Debit
_______ ______________________________ ________
03/28/19 DEBIT CARD RECURRING 10.46
1ST HAWAIIAN BK DEBIT CARD 032719
1527021908600027443494 540404498558766
Spotify USA R New York NY
03/28/19 POS DEBIT 20.02
540404498558766
Wal-Mart Store 2308 WAL-SAMS LIHUE HI
04/02/19 Debit Card 1.04
540404498558766
APL* ITUNES.COM/BILL 866-712-7753 CA
04/04/19 Service Charge 2.00
ACCOUNT ACTIVITY - CREDITS

Posting
Date Transaction Description Credit
_______ ______________________________ ________
03/25/19 Deposit 275.30
DAILY ACCOUNT BALANCE

Posting Posting
Date Account Balance Date Account Balance
_______ ____________ _______ ____________
03/04/19 26.63 03/28/19 9.90
03/05/19 5.08 04/02/19 8.86
03/25/19 280.38 04/04/19 6.86
03/26/19 40.38

Member FDIC