Page 1 of 5

Your PAYROLL ACCOUNT Account Summary

UWI MONA CAMPUS 1-888-4SCOTIA (1-888-472-6842)
CNR RING ROAD & SHED LANE
KINGSTON 7
GCT 003727 www.scotiabank.com/jm
PA 20240705 4
YR DWAYNE M HEWITT 0
OLL 2 SANDY PARK ROAD TIN Number: 112761224 5
AC KINGSTON 6 3
Account Number: 405311
CO JAMAICA 1
UN Transit Number: 18465 1
T
Statement Period: 05JUN24 to 05JUL24

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405311 - PAYROLL ACCOUNT - JMD

Account Summary

No. of Deposits 11 Service Charges J$ 275.54

Deposits J$ 189,796.39 Record Keeping Fees J$ 0.00
No. of Withdrawals 30 Total Interest Paid J$ 0.00
Withdrawals J$ 253,923.39 Interest Rate 0.00%
Enclosures 0
GCT J$ 41.29
GCT Rate 15.00%
Total Charges J$ 316.83

*Trademark of The Bank of Nova Scotia, used under license.

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Your PAYROLL ACCOUNT Account Summary

DWAYNE M HEWITT 1-888-4SCOTIA (1-888-472-6842)
405311
www.scotiabank.com/jm

PA Transactions ( Withdrawals & Deposits ) - 405311 4

YR 0
OLL Transaction Description Amount Balance 5
Date
AC 3
CO CREDIT DEBIT 1
UN OPENING BALANCE J$ 64,145.07 1
T 06JUN SERVICE CHARGE J$ 69.54 -
For 06JUN24

06JUN ABM WITHDRAWAL J$ 32,000.00 -

*BNS PAPINE TEXACO #1 ST. ANDREW JM 0546495
5434300360278492
06JUN ABM WITHDRAWAL J$ 32,000.00 -
*BNS PAPINE TEXACO #1 ST. ANDREW JM 0546497
5434300360278492
06JUN GCT/GOVT TAX J$ 10.43 - J$ 65.10
ON SERVICE CHARGE OF 69.54

07JUN THIRD PARTY TRANSFER J$ 9,200.00 +

Transfer from SHERLEY EMBDEN 1243

07JUN FUNDS TRANSFER FROM J$ 9,200.00 - J$ 65.10

Transfer to 03600824270

13JUN SCOTIA DIRECT CREDIT J$ 30,321.67 +

000000000001124, GUARDSMAN METAVE SMARTP

13JUN ITB-CUSTOMER TRAN DR J$ 28,000.00 - J$ 2,386.77

Transfer to DWAYNE HEWITT 4270

14JUN STANDING ORDER J$ 2,000.00 - J$ 386.77

90365 824270-DWAYNE M HEWITT

17JUN FUNDS TRANSFER FROM J$ 39,200.00 +

Transfer from DWAYNE HEWITT 4270

17JUN ABM WITHDRAWAL J$ 39,500.00 -

VMBS LIGUANEA BR 115 HOPE ROADJM 0672935
5434300360278492
17JUN SERVICE CHARGE J$ 28.32 -
VMBS LIGUANEA BR 115 HOPE ROADJM For 17JUN24

17JUN GCT/GOVT TAX J$ 4.24 - J$ 54.21

ON SERVICE CHARGE OF 28.32

19JUN THIRD PARTY TRANSFER J$ 28,120.00 +

Transfer from HUBERT EMBDEN 9734

19JUN ITB-CUSTOMER TRAN DR J$ 28,170.00 - J$ 4.21

Transfer to DWAYNE HEWITT 4270

24JUN THIRD PARTY TRANSFER J$ 2,000.00 +

Transfer from LASH LOFT R/B KIANA ALYSSA

24JUN POS PURCHASE J$ 1,266.33 -

APPLE.COM/BILL 866-712-7753 US

24JUN FUNDS TRANSFER FROM J$ 28,200.00 +

Transfer from DWAYNE HEWITT 4270

24JUN ABM WITHDRAWAL J$ 28,500.00 - J$ 437.88

*BNS LOSHUSAN SUPERMARKET KINGSTON JM 0409664
5434300360278492
26JUN SCOTIA DIRECT CREDIT J$ 26,626.40 + J$ 27,064.28
000000000001130, GUARDSMAN METAVE SMARTP

27JUN STANDING ORDER J$ 2,000.00 -

90365 824270-DWAYNE M HEWITT

*Trademark of The Bank of Nova Scotia, used under license.

 Page 3 of 5

Your PAYROLL ACCOUNT Account Summary

DWAYNE M HEWITT 1-888-4SCOTIA (1-888-472-6842)
405311
www.scotiabank.com/jm
Transactions ( Withdrawals & Deposits ) - 405311
Transaction Description Amount Balance
Date
CREDIT DEBIT
27JUN ABM WITHDRAWAL J$ 24,000.00 -
JCCUL CWJ CCU JCCUL CWJ CCUJM 0035082
5434300360278492
27JUN SERVICE CHARGE J$ 28.32 -
JCCUL CWJ CCU JCCUL CWJ CCUJM For 27JUN24

27JUN ABM CHARGE REVERSAL J$ 24,000.00 +

JCCUL CWJ CCU JCCUL CWJ CCUJM

27JUN ABM CHARGE REVERSAL J$ 28.32 +

JCCUL CWJ CCU JCCUL CWJ CCUJM

27JUN SERVICE CHARGE J$ 28.32 -

JCCUL CWJ CCU JCCUL CWJ CCUJM For 27JUN24

27JUN ABM WITHDRAWAL J$ 25,000.00 -

SBJ RICHMOND T ANN JM 0785783
5434300360278492
27JUN SERVICE CHARGE J$ 28.32 -
SBJ RICHMOND T ANN JM For 27JUN24

27JUN GCT/GOVT TAX J$ 4.24 - J$ 3.40

ON SERVICE CHARGE OF 28.32

28JUN OVERDRAFT INTEREST J$ 0.02 -

For 28JUN24

28JUN SERVICE CHARGE J$ 92.72 -

For 28JUN24

28JUN GCT/GOVT TAX J$ 13.90 - J$ -103.24

ON SERVICE CHARGE OF 92.72

01JUL FUNDS TRANSFER FROM J$ 2,000.00 +

Transfer from DWAYNE HEWITT 4270

01JUL PREPAID VOUCHER J$ 1,500.00 -

8764042362 DIGICEL

01JUL FUNDS TRANSFER J$ 100.00 + J$ 496.76

Transfer from 03600845394

02JUL GCT/GOVT TAX J$ 4.24 -

For 02JUL24

02JUL GCT/GOVT TAX J$ 4.24 - J$ 488.28

For 02JUL24

05JUL POS PURCHASE J$ 156.67 -

APPLE.COM/BILL 866-712-7753 US

05JUL POS PURCHASE J$ 156.67 -

APPLE.COM/BILL 866-712-7753 US

05JUL POS PURCHASE J$ 156.67 -

APPLE.COM/BILL 866-712-7753 US

05JUL STAMP DUTY TAX J$ 0.20 - J$ 18.07

CLOSING BALANCE J$ 18.07

*Trademark of The Bank of Nova Scotia, used under license.

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Your PAYROLL ACCOUNT Account Summary

DWAYNE M HEWITT 1-888-4SCOTIA (1-888-472-6842)
405311
www.scotiabank.com/jm

SERVICE CHARGE DETAILS: 846_0000405311

Service Charge Period: 3JUN24 - 30JUN24

Service Charge Paid This Period: Paid

Monthly Fee: J$ 0.00

* Transactional Fees: J$ 92.72
Rebate: J$ 0.00

Total Charges: J$ 92.72

* Transactional Fee Breakdown

Transaction Transaction Channel Total $ Amount of # of Rate per # of Fees

Type Description Transactions Transactions Transaction Transactions Accumulated
Done Free
Transaction Fee NETWORK ADD Automated J$ 92,500.00 4 J$ 23.18 0 J$ 92.72
ON FEE Banking Ma

* Total Transactional Fees: J$ 92.72

*Trademark of The Bank of Nova Scotia, used under license.

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Your PAYROLL ACCOUNT Account Summary

DWAYNE M HEWITT 1-888-4SCOTIA (1-888-472-6842)
405311
www.scotiabank.com/jm
PA 4
YR 0
OLL 5
AC 3
CO 1
UN 1
T

*Trademark of The Bank of Nova Scotia, used under license.