1. January 30, 2014 through February 26, 2014
Deposits & Credits $2,232.28
Withdrawals $2,146.42
Fees $0.00
Automatic Transfers $0.00
Checks $20.00
Minimum Balance $6
Average Balance $447
02/04 EB From Savings # 0188738736 Ref# 000000 3893217 310.00
02/05 EB From Savings # 0188738736 Ref# 000000 3995486 7.00
02/07 LA Colonial Medi Payroll Yusbel Rojas 957.64
02/21 LA Colonial Medi Payroll Yusbel Rojas 957.64
Total Deposits & Credits $2,232.28
01/30 Pin Purchase Alvaco Enterpr 5542 Hialeah FL 3324 41.68
01/30 Card Purchase Rey S Pizza 5812 Hialeah FL 33012 3324 23.05
01/30 Card Purchase Papa John S 005 5814 305-669-8800 FL 33155 3324 20.12
01/31 Card Purchase Boston Market 0 5814 Pembroke Pine FL 33024 3324 11.22
01/31 Pin Purchase Cvs 00554 0055 5912 Miami FL 3324 5.02
02/03 Card Purchase Pizza Hut 01239 5812 305-267-1000 FL 33144 3324 25.21
02/03 Card Purchase Boston Market 0 5814 Pembroke Pine FL 33024 3324 23.32
02/03 Card Purchase Eat24Hours Com 5812 Eat24Hours.CO CA 94066 3324 21.23
02/03 Card Purchase Miami Lakes 17 7832 Miami Lakes FL 33014 3324 21.00
02/03 Card Purchase Pizza Hut 01239 5812 305-267-1000 FL 33144 3324 19.86
02/03 Recurring Card Transaction Netflix.Com 5968 Netflix.Com CA 95032 3324 8.64
02/03 Pin Purchase Sunshine 30027 5541 Miami FL 3324 4.66
02/06 Jpmorgan Chase Ext Trnsfr Yusbel Rojas 3733602089 351.78
02/07 EB to Savings # 0188738736 Ref# 000000 4161550 100.00
02/07 Pin Purchase Sunshine 151 5542 Hialeah FL 3324 20.03
02/07 Card Purchase Pollo Tropical 5814 Miami FL 33126 3324 13.56
02/10 Pin Purchase Toys R US 5945 Miami FL 3324 60.97
02/10 Pin Purchase Autozone 1051 5533 Miami FL 3324 41.72
02/10 Card Purchase Miami Lakes 17 7832 Miami Lakes FL 33014 3324 21.00
02/10 Card Purchase Papa John S 005 5814 305-669-8800 FL 33155 3324 19.12
02/10 Card Purchase Pollo Tropical 5814 Miami FL 33126 3324 11.93
02/10 Pin Purchase Exxonmobil 5542 Miami FL 3324 10.19
02/10 Card Purchase Boston Market 0 5814 Miami FL 33157 3324 9.20
02/10 Card Purchase Fritanga Mauagu 5814 Hialeah FL 33016 3324 7.25
092
Cycle 17
Enclosures 0
Page 1 of 3
West 29TH ST
2899 West 4TH Ave
Hialeah, FL 33010
Beginning Balance $288.90
Ending Balance $354.76
Regions Bank
ACCOUNT # 0190376773
REGIONS AT WORK CHECKING PLUS
SUMMARY
DEPOSITS & CREDITS
WITHDRAWALS
+
-
-
+
-
YUSBEL ROJAS
555 NW 72ND AVE APT 110
MIAMI FL 33126-5865

2. 02/10 Pin Purchase Cvs 00554 0055 5912 Miami FL 3324 4.27
02/11 Card Purchase Eat24Hours Com 5812 Eat24Hours.CO CA 94066 3324 50.21
02/11 Card Purchase Eat24Hours Com 5812 Eat24Hours.CO CA 94066 3324 15.63
02/12 Fedloanservicing Stdnt Loan Yusbel Rojas 6Ju2Ps8U4V1 128.60
02/12 Pin Purchase Tigerdirectpem 5045 Pembroke Pinefl 3324 16.95
02/12 Card Purchase Burger King #64 5814 Miami FL 33126 3324 11.74
02/13 Card Purchase Boston Market 0 5814 Pembroke Pine FL 33024 3324 23.85
02/14 Card Purchase Boston Market 3 5814 Hialeah FL 33012 3324 26.22
02/18 ATM Withdrawal Regions Fountain Blue Miami FL Rfc35043 3324 260.00
02/18 Card Purchase Pizza Hut 01239 5812 305-267-1000 FL 33144 3324 22.95
02/18 Pin Purchase Exxonmobil 5542 Miami FL 3324 20.62
02/18 Card Purchase Sunpass Operati 9399 888-8655352 FL 33434 3324 10.00
02/19 Card Purchase Boston Market 3 5814 Hialeah FL 33012 3324 24.08
02/20 Card Purchase Eat24Hours Com 5812 Eat24Hours.CO CA 94066 3324 30.66
02/24 EB to Savings # 0188738736 Ref# 000000 5916466 200.00
02/24 Card Purchase Chipotle 2085 5814 Cutler Bay FL 33157 3324 16.47
02/24 Pin Purchase Winn-Dixie # 5411 Cutler Bay FL 3324 13.18
02/26 Card Purchase Esurance Car IN 6300 800-378-7262 CA 94111 3324 203.74
02/26 Pin Purchase Radioshack COR 5732 Hialeah FL 3324 154.05
02/26 Pin Purchase Cvs 03756 5912 Hialeah FL 3324 21.44
Total Withdrawals $2,146.42
Total Overdraft Fees (may include waived fees) 0.00 0.00
Total Returned Item Fees (may include waived fees) 0.00 0.00
Date Check No. Amount Date Check No. Amount
02/10 20.00
Date Balance Date Balance Date Balance
01/30 204.05
01/31 187.81
02/03 63.89
02/04 373.89
02/05 380.89
02/06 29.11
02/07 853.16
02/10 647.51
02/11 581.67
02/12 424.38
02/13 400.53
02/14 374.31
02/18 60.74
02/19 36.66
02/20 6.00
02/21 963.64
02/24 733.99
02/26 354.76
092
Cycle 17
Enclosures 0
Page 2 of 3
West 29TH ST
2899 West 4TH Ave
Hialeah, FL 33010
Regions Bank
ACCOUNT # 0190376773
WITHDRAWALS (CONTINUED)
Total For This Total Calendar
Statement Period Year-to-Date
CHECKS
DAILY BALANCE SUMMARY
YUSBEL ROJAS
555 NW 72ND AVE APT 110
MIAMI FL 33126-5865

3. 092
Cycle 17
Enclosures 0
Page 3 of 3
West 29TH ST
2899 West 4TH Ave
Hialeah, FL 33010
For all your banking needs, please call 1-800-REGIONS (734-4667).
or visit us on the Internet at www.regions.com. (TTY/TDD 1-800-374-5791)
For new purchase or refinance mortgage information, contact your
Mortgage Production Manager, Frank Slodarz, NMLS 546587, at (305)412-2845 or online at
www.regionsmortgage.com/frankslodarz.
For payment and other information about your existing mortgage loan, contact Mortgage
Servicing at 1-800-986-2462 and for Home Equity loans call 1- 800-231-7493.
Thank You For Banking With Regions!
Regions Bank
ACCOUNT # 0190376773
You may request account disclosures containing
terms, fees, and rate information (if applicable)
for your account by contacting any Regions office.
YUSBEL ROJAS
555 NW 72ND AVE APT 110
MIAMI FL 33126-5865
2012 Regions Bank Member FDIC. All loans subject to credit approval.

4. ENDING BALANCE
Easy Steps to Balance Your Account
FOR QUESTIONS CONCERNING THIS STATEMENT OR FOR VERIFICATION OF A PREAUTHORIZED DEPOSIT, PLEASE CALL
THE PHONE NUMBER ON THE REVERSE SIDE OF THIS STATEMENT OR VISIT YOUR NEAREST REGIONS LOCATION.
Checking
Account
Write here the amount shown on $
statement for
Enter any deposits which have not $
been credited on this statement. +
Total lines 1 & 2 $
=
Enter total from 4a (column on right side $
of page) -
Subtract line 4 from line 3. This should $
be your checkbook balance. =
4a List any checks, payments,
transfers or other withdrawals
from your account that are not
on this statement.
Check Amount
No.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total $
Enter in
Line 4
at Left
The law requires you to use "reasonable care and promptness" in examining your bank statement and any checks sent with it and to report to the Bank
an unauthorized signature (i.e., a forgery), any alteration of a check, or any unauthorized endorsement. You must report any forged signatures,
alterations or forged endorsements to the Bank within the time periods specified under the Deposit Agreement. If you do not do this, the Bank will not be
liable to you for the losses or claims arising from the forged signatures, forged endorsements or alterations. Please see the Deposit Agreement for
further explanation of your responsibilities with regard to your statement and checks. A copy of our current Deposit Agreement may be requested at any
of our branch locations.
Summary of Our Error Resolution Procedures
In Case of Errors or Questions About Your Electronic Transfers
Telephone us toll-free at 1-800-734-4667
or write us at
Regions Electronic Funds Transfer Services
Post Office Box 413
Birmingham, Alabama 35201
Please contact Regions as soon as you can, if you think your statement is wrong or if you need more information about a transfer listed on your
statement. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared.
(1) Tell us your name and account number.
(2) Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more
information.
(3) Tell us the dollar amount of the suspected error.
If you tell us verbally, we may require that you send us your complaint or question in writing within ten (10) business days.
We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more
time, however, we may take up to forty-five (45) days to investigate your complaint or question (ninety (90) days for POS transactions or for transfers
initiated outside of the United States). If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error.
If, after the investigation, we determine that no bank error occurred, we will debit your account to the extent previously credited. If we ask you to put your
complaint in writing and we do not receive it within ten (10) business days, we may not credit your account.
New Accounts- If an alleged error occurred within thirty (30) days after your first deposit to your account was made, we may have up to ninety (90) days
to investigate your complaint, provided we credit your account within twenty (20) business days for the amount you think is in error. If we decide there
was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the
documents that we used in our investigation.
ADJ - Adjustment RI - Return Item CR - Credit SC - Service Charge OD - Overdrawn
EB - Electronic Banking NSF - Nonsufficient Funds APY - Annual Percentage Yield FWT - Federal Withholding Tax *Break in Number Sequence
1.
2.
3.
4.
5.