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00339470201000000022
Chase Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $0.00
Deposits and Additions 425.18
ATM & Debit Card Withdrawals - 184.53
Fees and Other Withdrawals - 125.00
Ending Balance $115.65
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $0.00
10/01 Deposit 410.00 410.00
10/04 Deposit 116021539 15.18 425.18
10/04 10/04 Withdrawal - 25.00 400.18
10/07 10/07 Withdrawal - 100.00 300.18
10/12 Card Purchase 10/09 D C* Buono's Authent 562-4278665 CA Card - 40.39 259.79
8319
10/12 ATM Withdrawal 10/11 401 E. Ocean Blvd. Long Beach CA Card 8319 - 20.00 239.79
10/12 ATM Withdrawal 10/12 401 E. Ocean Ave Long Beach CA Card 8319 - 40.00 199.79
10/13 Card Purchase W/Cash 10/13 #06163 Albertsons Long Beach CA Card - 64.14 135.65
8319
Purchase $24.14 Cash Back $40.00
10/14 ATM Withdrawal 10/14 401 E. Ocean Ave Long Beach CA Card 8319 - 20.00 115.65
Ending Balance $115.65
Page 1 of 4
October 01, 2010 through October 14, 2010
Account Number: 000000907368765
Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your
statement or not.
5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance: $_________________
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:Call or write us at the phone number or address on
the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you
need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent you
the FIRST statement on which the problem or error appeared. Be prepared to give us the following information:
• Your name and account number
• The dollar amount of the suspected error
• A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for
new accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the
time it takes us to complete our investigation .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error
appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete
details, see the Account Rules and Regulations or other applicable account agreement that governs your account.
Page 2 of 4
October 01, 2010 through October 14, 2010
Account Number: 000000907368765
(continued)
REWARDS SUMMARY
qualified to earn points.
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10339470202000000062
eligible debit and credit cards in Ultimate Rewards.
Page 3 of 4
October 01, 2010 through October 14, 2010
Account Number: 000000907368765
Page 4 of 4