Account Statement

[Pages:2]SUNTRUST BANK PO BOX 305183 NASHVILLE TN 37230-5183

Page 1 of 2 63/B41/0175/0/31 1000044455904 04/28/2021

Account Statement

SHIGEKI FURUYA 1-22-17 KYOJIMA SUMIDA-KU TOKYO 131-0046 JAPAN

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Account Summary

Account Type EVERYDAY CHECKING

Account Number 1000044455904

Description Beginning Balance Deposits/Credits Checks Withdrawals/Debits Ending Balance

Amount $1,004.91 $7,100.00 $6,250.00 $1,130.95

$723.96

Description Average Balance Average Collected Balance Number of Days in Statement Period

Overdraft Protection

Account Number

Protected By

1000044455904

Not enrolled

For more information about SunTrust's Overdraft Services, visit overdraft.

Transaction History

Date 03/30 04/01 04/01 04/14

Check #

04/15 04/16 04/20 04/20 132 04/20

04/20

04/22

04/22

04/26 *202 04/28

Transaction Description Details Beginning Balance

Online Banking Transfer From 0175 0704110317080 Zelle Transfer To Y Shimabukuro 04/01 1091P0h01pp4 Electronic/ACH Debit Orlando Util Com Payment 2757120001 Online Banking Transfer From 0175 0704110317080 Zelle Transfer To Y Shimabukuro 04/16 1106P0h0gqg7 Zelle Transfer To Y Shimabukuro 04/20 1110P0d00wym Check Electronic/ACH Debit Artemislifestyle Online Pmt Ckf710149291pos Electronic/ACH Debit Leland Mgmt Online Pmt Ckf710149291pos Electronic/ACH Debit Irs Usataxpymt 200151235547411 Electronic/ACH Debit Irs Usataxpymt 200151275309025 Check Ending Balance

Deposits/ Credits

2,000.00

5,100.00

Statement Period

03/30/2021 - 04/28/2021

Amount $3,198.25 $3,198.25

30

Withdrawals/ Debits

75.00 71.59

8.17 116.19 5,250.00 245.00 257.00 179.00 179.00 1,000.00

Current Balance 1,004.91 2,929.91 2,858.32 7,958.32 7,950.15

2,081.96

1,723.96 723.96 723.96

103248

Member FDIC

Continued on next page

SUNTRUST BANK PO BOX 305183 NASHVILLE TN 37230-5183

Page 2 of 2 63/B41/0175/0/31 1000044455904 04/28/2021

Account Statement

Transaction History Date Check #

Transaction Description Details

Deposits/ Credits

Withdrawals/ Debits

Current Balance

Credit and Debit Totals

$7,100.00

$7,380.95

* Indicates break in check number sequence. Check may have been processed electronically and listed as an Electronic/ACH transaction. The Ending Daily Balances provided do not reflect pending transactions or holds that may have been outstanding when your transactions posted that day. If your available balance wasn't sufficient when transactions posted, fees may have been assessed. For more information, including details related to fees and balances, please sign on to Online Banking.

Balance Activity History

Date

03/30 04/01 04/14 04/15

Balance

1,004.91 2,929.91 2,858.32 7,958.32

Collected Balance 1,004.91 2,929.91 2,858.32 7,958.32

Date

04/16 04/20 04/22 04/26

Balance

7,950.15 2,081.96 1,723.96

723.96

Collected Balance 7,950.15 2,081.96 1,723.96 723.96

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103249

Member FDIC

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