| SEGUNDO AVISO | |||
| CANTIDADES NO RECLAMADAS | |||
| AL 30 DE JUNIO DE 2007 | |||
| El Banco radicó con el Comisionado de Instituciones Financieras el Informe sobre Cantidades No Reclamadas. Dicho informe contiene cantidades | |||
| no reclamadas en poder del Banco con balances mayores de cien dólares ($100.00). En este informe se incluyeron, conforme a derecho, además, cuentas con | |||
| balances menores de cien dólares ($100.00) no publicadas en este aviso. Copia del informe podrá ser examinado en cualquier sucursal de Eurobank. Usted | |||
| podrá reclamar dichas cantidades en cualquier sucursal de Eurobank hasta el 30 de noviembre de 2007. El 10 de diciembre de 2007 las cantidades contenidas | |||
| en el informe serán entregadas al Comisionado de Instituciones Financieras. A partir de dicha fecha el Banco queda relevado de toda responsabilidad en | |||
| relación a tales cantidades. | |||
| AGOSTO WILLIAM I | 326.15 | ||
| ALVARADO RAMOS NOEMI | 146.45 | ||
| ALVARADO RAMOS NOEMI | 211.53 | ||
| AMERICAN EXPRESS | 1,219.85 | ||
| AMIGOS DEL MUSEO DE LA HISTORIA | ASHFORD MEDICAL SUITE 504 CONDADO SAN JUAN PR 00907 | 555.42 | |
| ANDRADES ANDINO DIONISIO | RES M A PEREZ F18 EDIF F-18 APT 168 SAN JUAN PR 00923 | 118.27 | |
| ANDRADES ANDINO DIONISIO | RES M A PEREZ F18 EDIF F-18 APT 168 SAN JUAN PR 00923 | 2,134.34 | |
| ANDRADES ANDINO DIONISIO ITF ANDRADES DAVILA TERESA | RES M A PEREZ F18 EDIF F-18 APT 168 SAN JUAN PR 00923 | 1,085.70 | |
| ARROYO SANTIAGO AMILCAR | 106.07 | ||
| ASOCIACION TECNOLOGOS DENTALES | 121.54 | ||
| ATENIENSES DE MANATI | 300.00 | ||
| BENITEZ M CARLOS | 120.00 | ||
| BERNIER GONZALEZ LARRY E | REPARTO UNIVERSITARIO #2366 C/ANTONIO EGIPCIANO PONCE PR 00731-9706 | 106.47 | |
| BERTRAM RICHARD | 448.28 | ||
| BLIMPIE MARKETING CORP. | 2,057.02 | ||
| BONILLA VELEZ MONICA Y/O NIEVES DE MATOS LUZ G | 203.76 | ||
| BONUILLA VEGA PEDRO J | 296.00 | ||
| BORRERO RAFAEL | 248.21 | ||
| BRITO LIRIANO MARIA OCTAVIA OR DIAZ VICTORI A | VILLA PALMERAS 267 CALMA SAN JUAN PR 00915 | 150.86 | |
| BULTRON JOHN D | 157.09 | ||
| CABELAS INC. | 1,869.21 | ||
| CARIBBEAN BEAUTY AND TECHNOLOGY | 100.91 | ||
| CARIBE FORD | 125.00 | ||
| CARIBE FORD | 150.00 | ||
| CARNERO CABRERA GUSTAVO | 119.20 | ||
| CASTILLO ANGEL | 477.51 | ||
| CINTROMAX PLAZA CAGUANA | 268.28 | ||
| CINTRON BERMUDEZ MIGUEL A OR TORRES MIRNA I | 170.89 | ||
| CITICORP CARD SERVICE CARIBBEAN 4922000000XXXX | 102.00 | ||
| CLASE GRADUANDA 2001 6TO Y 9NO GRADO ESCUELA ROSARIO LA TORRE MORALES | CARR 123 KM 15.8 (CORRAL VIEJO) PONCE PR 00731-0000 | 475.21 | |
| COLON RIVERA JOEL | 211.54 | ||
| COMITE DE FINANZAS SANTINI 2004 | 1,000.00 | ||
| COOPERATIVA DE AHORRO Y CREDITO PEPINIANA | 101.10 | ||
| CORTES CAPETILLO MIGUEL | 218.71 | ||
| COTTO RODRIGUEZ EDWIN | 258.13 | ||
| CRESPO DE SOLIS GLORIA | URB SAN ANTONIO CALLE 9 E-20 PONCE PR 00717-0000 | 2,909.00 | |
| CRM FASTSERVE INC. | 784.00 | ||
| CUEVAS ACEVEDO NATALIA | GARDEN VALLEY CLUB PO BOX 121 SAN JUAN PR 00919-0121 | 522.17 | |
| CYC INC. | 463.72 | ||
| DANILO'S | 150.61 | ||
| DE JESUS QUINTANA BENITO | 175.17 | ||
| DE JESUS QUINTANA BENITO | 175.17 | ||
| DE LEON MARIN JOSE E Y/O RAMIREZ ADA | 279.12 | ||
| DE LEON MARIN JOSE E Y/O RAMIREZ ADA | 288.42 | ||
| DE MUNIZ ISABEL M | 822.24 | ||
| DEERFIELD PUBLIC SCHL DIST 109 | 264.52 | ||
| DEL VALLE MARIBEL | 227.00 | ||
| DIAZ MARTINEZ JIMMY | PO BOX 751 PENUELAS PR 00624-0751 | 108.15 | |
| DROZ QUILES EFRAIN | 226.00 | ||
| ECHANDI GUZMAN Y ASSOC | 500.00 | ||
| ENGI-COR CONTRACTOR CORPORATION | 124.07 | ||
| EUROCLASS MOTORS INC. | 200.00 | ||
| EUROCLASS MOTORS INC. | 200.00 | ||
| FALTO CRUZ LUIS A | 164.09 | ||
| FERRANT SILVA CAROL | 101.31 | ||
| FIRST PREMIER BANK # 4301-7181-4015-XXXX | 466.81 | ||
| FORO DE TURISMO DE PONCE Y REGION SUR DE PR | SAGRADO CORAZON A5 CALLE 3 PONCE PR 00731 | 166.43 | |
| FRATICELLI ROBLES ISIDRO | 142.50 | ||
| FUENTES CARABALLO SOCORRO OR TORRES RODRIGUEZ JOSE A | REPTO METROPOLITANO 959 CALLE 21 SE SAN JUAN PR 00921-2174 | 47,511.96 | |
| G & H PROPERTIES SE | 128.42 | ||
| GARCIA SOLA ARTURO J Y/O CARBALLO IRIGOYEN ISIS ITF GARCIA CARBALLO ISIS | MIRAMAR 617 CALLE ARECIBO SAN JUAN PR 00907 | 219.18 | |
| GARCIA SOLA ARTURO J Y/O CARBALLO IRIGOYEN ISIS ITF GARCIA CARBALLO MAR | MIRAMAR 617 CALLE ARECIBO SAN JUAN PR 00907 | 219.18 | |
| GINES CRUZ JOSE | 211.14 | ||
| GOMEZ MELENDEZ GERARDO Y/O ALMODOVAR REYES JOHANNA R | 59 RAMON ALCALA SAN LORENZO PR 00754 | 1,163.41 | |
| GONZALEZ CASTRO FRANCISCO M Y/O DIAZ TRINIDAD MARIA D | 7502 PRIMNCIPAL SANTA ROSA III HC -01 GUAYNABO PR 00971 | 107.17 | |
| GONZALEZ GONZALEZ MAYTE | 200.00 | ||
| GONZALEZ LATORRE CESAR A OR CASIANO COLON JAIME L | URB VILLA CAROLINA 17-165 CALLE 419 CAROLINA PR 00985 | 165.04 | |
| GONZALEZ NIETO GARCIA FELICIANO & BALZAC | 200.00 | ||
| GOYTIA PINERO DANIEL | 195.26 | ||
| GSOTTSCHNEIDER GUILLERMO | 520.00 | ||
| GUARDARRAMA ROSARIO ANDRES OR COLON ZAYAS EMMA | URB BONNEVILLE HEIGHTS RR-16 CALLE VIEQUES CAGUAS PR 00725 | 4,521.08 | |
| HALCO SALES INCORP. | 412.50 | ||
| HATO REY TITLE | 380.00 | ||
| HERNANDEZ ABREZER | 200.00 | ||
| HERNANDEZ HECTOR | 211.59 | ||
| HERNANDEZ RIVERA ANATASIO Y CARDONA GASPARINI HORTENSIA | PO BOX 336417 PONCE PR 00733-6417 | 181.19 | |
| HOSPITAL SAN ANTONIO INC. | 649.43 | ||
| HRS/K MART 7102151000 | 287.00 | ||
| HURTADO JULIE | 4,950.00 | ||
| INCLAN TRUST JAIME E OR INCLAN AURORA M | COND PINE GROVE APTO 33 A ISLA VERDE PR 00979 | 2,793.31 | |
| IRIZARRY PEREZ LUIS A | 106.17 | ||
| J & J GROUP INC. | 223.17 | ||
| JIMENEZ GIL WILFREDO Y/O DE JIMENEZ ISABEL R | 120.71 | ||
| JOLIET PUBLIC SCHOOLS DIST 86 | 176.58 | ||
| JR AUTO IMPORTS INC | 590.00 | ||
| LABOY ANDRES / ORTIZ BESSY | 188.00 | ||
| LAGO ARUZ BERNARDO | 591.44 | ||
| LIBRERIA ANOINTED CHRISTIAN SHOP | 254.14 | ||
| LOPEZ CARRERO JAIDY | 220.95 | ||
| LOPEZ NIEVES AGUEDO | VILLA PALMERAS 216 CALLE DIEZ DE ANDINO SANTURCE PR 00915 | 213.64 | |
| LORENZO TORRES CARLOS | 340.89 | ||
| MALLOL POZO JULIO E OR REYES DE MALLOL PAULINA | VILLA VAZQUEZ 28 CALLE BENITO MONCION | 6,604.51 | |
| MARSHALL ISD 413 OPERATING | 212.82 | ||
| MARTINDALE KIRK | 201.52 | ||
| Martínez Virola Germán | 4,322.17 | ||
| MASTER PLUS SERVICES | 240.29 | ||
| MATOS DE ORTIZ JOSEFINA | URB LA RAMBLA 1903 CALLE MURCIA PONCD PR 00730-4062 | 408.82 | |
| MCGOWAN GLORIA F | 106.16 | ||
| MCGOWAN GLORIA F | 203.83 | ||
| MCGOWAN GLORIA F | 203.83 | ||
| MELENDEZ LABOY JOSE M Y/O MELENDEZ APONTE MICHAEL A | 113.17 | ||
| MELENDEZ ORTEGA MARIA D | 229.95 | ||
| MI CASITA RESTAURANT | 725.99 | ||
| MIRANDA JUAN M | 241.36 | ||
| MOLINE EDWIN R Y/O MOLINE JODEE B | PO BOX 2474 RIO GRANDE PR 00745-2400 | 12,240.32 | |
| MONTAS GRULLEN RICARDO D | CONDOMINIO AGUEYBANA 1902 C SAN JUAN PR 00917 | 2,524.96 | |
| MONTERO HIDALGO HELEN | 318.10 | ||
| NATIONAL MARINE OF PR | 559.71 | ||
| NEGRON LUIS J | 197.31 | ||
| NIEVES NORMA I Y DAVILA DAVID | CALLE NAVARRO PENUELAS #56 SAN JUAN PR 00918 | 269.76 | |
| ORAMARI DEVELOPMENT, INC. | 125.00 | ||
| ORCERA JUAN M | 151.88 | ||
| ORSINI CONDE ANA Y/O ORSINI CONDE EVA | 615.75 | ||
| ORTA MARCANO FRANCISCA | 944.41 | ||
| ORTIZ CLAUDIO PEDRO F | 101.09 | ||
| ORTIZ CRUZ AMPARO OR TORRES TORRES VICENTE | PUERTO NUEVO 270 CALLE 11 NO SAN JUAN PR 00921 | 675.28 | |
| ORTIZ RIVERA HECTOR L | 341.00 | ||
| ORTIZ ROLON RAFAEL | EDIF 19 APT 149 SAN JUAN PR 00911 | 86,150.66 | |
| OVERSEAS MILITAARY SALES CORP. | 186.00 | ||
| PAINTING & ROOFING CONTRACT | 141.45 | ||
| PELLICCIA MOLL MIGUEL A | 1,754.79 | ||
| PEOPLE'S BANK 511052084 | 147.15 | ||
| POPULAR INSURANCE | 459.00 | ||
| PR INTERNATIONAL TOURIST FUND | SAN JUAN PR 00919-1316 | 3,097.61 | |
| PRESTIA DIAZ FRANCES X | URB CAPARRA TER 1557 AVE AMERICO MIRANDA SAN JUAN PR 00921 | 2,173.98 | |
| PROPERTY INSURANCE | 283.00 | ||
| QUESADA MONTALVO ROBERTO Y/O GOMEZ MARINELDA | 636.98 | ||
| RESIDENCIA SANTA MARTA | 1,000.00 | ||
| RESTAURANT MANAGEMENT OF P.R. | 211.25 | ||
| RESTAURANT MANAGEMENT OF P.R. CORP. | 184.00 | ||
| REVUELTA FERNANDEZ CARMEN | 574.99 | ||
| REYES RIVERA ADRIANA M | 135.40 | ||
| RIVERA ELOY | 125.00 | ||
| RIVERA GALINDO JORGE | 461.70 | ||
| RIVERA GONZALEZ MARIA Y/O BORRERO RIVERA NILDA | JARDINES DE CAPARRA CALLE 9 BLOQUE C8 BAYAMON PR 00959 | 67,682.55 | |
| RIVERA MARTINEZ PEDRO Y/O RIVERA APONTE MADELINE | 248.63 | ||
| RIVERA ROSENDO MIGUEL | 101.10 | ||
| RODRIGUEZ ALEJANDRO GIL & IRIZARRY ANA I. | 190.00 | ||
| RODRIGUEZ CARLOS | 117.25 | ||
| RODRIGUEZ GARCIA VICTOR | 114.96 | ||
| RODRIGUEZ RAMOS ILUMINADA OR CARABALLO GULLON ROSA M | 210.00 | ||
| RODRIGUEZ RUTH | 113.00 | ||
| RODRIGUEZ SEPULVEDA RAMON | 192.74 | ||
| ROMAN MARIA E ITF VAZQUEZ DAVID M | URB TURABO GNDS Z9-6 CALLE 13 CAGUAS PR 00727-6033 | 173.58 | |
| ROSADO APONTE ALEX Y/O TORRES RODRIGUEZ DAISY | URB LAS VEGAS K1 CALLE CLAVEL CATANO PR 00962-6001 | 432.47 | |
| ROSARIO RODRIGUEZ BERNARDINA | VILLA PALMERAS 219 BELLA VISTA INT SAN JUAN PR 00915 | 141.80 | |
| ROSAS MORALES OSVALDO OR ROSAS INES | 353.03 | ||
| ROSAS MORALES OSVALDO OR ROSAS INES | 364.80 | ||
| RUBERT EDGARDO | 297.47 | ||
| SANCHEZ MUNOZ ISRAEL | 177.08 | ||
| SANCHEZ PEREIRA DANILO | 180.60 | ||
| SEGUROS TRIPLE S | 129.15 | ||
| SIERRA RIVERA FRANCISCO Y/O SIERRA RIVERA SONIA | 216.57 | ||
| SOSA JOSE M | VILLA PALMERAS 2019 CALLE ESQUILIN SAN JUAN PR 00912-4261 | 214.15 | |
| SOSTRE RIVERA CARMEN | 253.10 | ||
| SOUTHERN WILL COUNTY COOP | 176.71 | ||
| SUAREZ GONZALEZ CARMEN R Y/O MORALES SUAREZ CARMEN R | 1512 AVE ASHFORD SAN JUAN PR 00911-1113 | 650.68 | |
| SYRUP | 914.20 | ||
| THE PALMAS ACADEMY INC | 730.97 | ||
| TIRADO HERRERO ROBERTO A | 168.01 | ||
| TORRES CARDONA ANGELINA Y LAGUER TORRES KEISHLA N | 138.68 | ||
| TORRES LOPEZ RAFAEL | URB SAN JOSE 49 ALMIJARRA SAN JUAN PR 00923 | 1,734.29 | |
| TORRES RIVERA ORLANDO | 148.00 | ||
| TORRES ROBLES ROSENDO | BDA CLAUSELLS 51 CALLE SHANGAI PONCE PR 00730-3348 | 13,133.67 | |
| TRUJILLO ILEANA | 306.67 | ||
| VAZQUEZ GOMEZ ANTONIO | HC 04 BOX 47468 CAGUAS PR 00725-9016 | 273.10 | |
| VAZQUEZ LAZARINI WILFREDO OR OLIVENCIA FONT ELISA | 140.35 | ||
| VAZQUEZ TORRES ANGEL R | HC 01 BOX 5430 JUANA DIAZ PR 00795-9719 | 114.21 | |
| VELEN DELGADO YOLANDA | 503.03 | ||
| WEST CHICAGO ESD # 33 | 255.80 | ||
| WEST ST PAUL ISD 197 | 205.96 | ||
| YUK YUAN FONG / KING MOON REST | 128.65 | ||
| ZABATHIER LAZO JUAN | 741.00 | ||