2018 - 01 Chase Checking PDF

December 30, 2017 through January 31, 2018
JPMorgan Chase Bank, N.A.

P O Box 659754 Account Number: 000000752380183
San Antonio, TX 78265 - 9754
CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-242-7338
00000802 DRI 021 212 03418 NNNNNNNNNNN 1 000000000 D2 0000 Deaf and Hard of Hearing: 1-800-242-7383
TOUCH OF CLEANING & GENERAL SERVICES, LL Para Espanol: 1-888-622-4273
C International Calls: 1-713-262-1679
8900 AUBREY LN
BOYNTON BEACH FL 33472-5102
00008020601000000026
*start*after address message area1
We eliminated a fee for sending certain online international wires and updated our Deposit
Account Agreement
The following changes were made November 12, 2017:
®
• There is no Chase fee when you use chase.com or the Chase Mobile app to send a wire transfer from a checking
account to a bank outside of the U.S. in a foreign currency when the transfer amount is the equivalent of USD
$5,000 or more.
• We published an updated version of our Deposit Account Agreement. You can get the latest agreement at a branch
or by request when you call us. Here's what you should know:
• We didn't change how we calculate your Available Balance but we clarified how it's defined. (Definitions)
• We added language to explain that when you place a stop payment using chase.com it will automatically
renew annually. The option to have it expire after one year is not available on chase.com. (General
Account Terms, Section B, Stop Payments)
• We added language to explain our duty to act in good faith and with reasonable care. (General Account
Terms, Section I, Rules Governing your Account)
• We added language to explain how we would notify you if we ever transferred your account to a different
business unit within JPMorgan Chase Bank. (General Account Terms, Section I, Changes to the
Agreement)
Please call us at the number on this statement if you have any questions.
*end*after address message area1
*start*summary
Chase Performance Business Checking

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $14,680.53
Deposits and Additions 36 59,107.16
Checks Paid 36 -31,035.70
ATM & Debit Card Withdrawals 88 -10,284.03
Electronic Withdrawals 42 -15,822.34
Fees 1 -30.00
Ending Balance 203 $16,615.62
*end*summary
Page 1 of 12
Account Number: 000000752380183
*start*deposits and additions
DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT
01/02 Remote Online Deposit 1 $300.00
01/02 Remote Online Deposit 1 200.00
01/02 Paymentech Deposit 6048709 CCD ID: 1020401225 175.00
01/03 Paymentech Deposit 6048709 CCD ID: 1020401225 1,664.00
01/04 ATM Check Deposit 01/04 10815 S Jog Rd Boynton Beach FL Card 3714 1,398.00
01/05 ATM Check Deposit 01/05 4899 W Atlantic Ave Delray Beach FL Card 3714 5,000.00
01/05 ATM Check Deposit 01/05 4899 W Atlantic Ave Delray Beach FL Card 3714 285.00
01/08 ATM Check Deposit 01/08 5000 Boynton Beach Blvd Boynton Beach Flcard 3714 1,035.00
01/09 Remote Online Deposit 1 300.00
01/10 Paymentech Deposit 6048709 CCD ID: 1020401225 1,080.00
01/12 ATM Check Deposit 01/12 11060 S Military Trl Village of Go FL Card 3714 265.00
01/16 ATM Check Deposit 01/16 5000 Boynton Beach Blvd Boynton Beach Flcard 3714 510.00
01/17 ATM Check Deposit 01/17 10815 S Jog Rd Boynton Beach FL Card 3714 800.00
01/18 ATM Check Deposit 01/18 5950 Glades Rd Boca Raton FL Card 3714 6,633.16
01/29 Thirty Tubs LLC Bus Disb 2899675 CCD ID: 1454594408 522.00
01/31 Mulligan Loans Loans Touch of Cleani CCD ID: N38389825A 11,705.00
Total Deposits and Additions $59,107.16
*end*deposits and additions
*start*checks paid section3
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1304 ^ 01/08 $350.00
1322 *^ 01/02 1,750.00
1323 ^ 01/02 2,800.00
1324 ^ 01/02 700.00
1325 ^ 01/04 325.00
1326 ^ 01/12 61.25
1327 ^ 01/04 1,762.00
1328 ^ 01/08 2,100.00
1329
*end*checks paid section3
^ 01/08 100.00
Page 2 of 12
*start*checks paid section3
(continued)
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1330 ^ 01/10 600.00
1331 ^ 01/12 01/12 325.00
1332 ^ 01/12 700.00
1333 ^ 01/22 415.00
10008020602000000066
1334 ^ 01/16 2,500.00
1335 ^ 01/16 4,400.00
1336 ^ 01/16 2,100.00
1337 ^ 01/16 840.00
1338 ^ 01/19 1,500.00
1339 ^ 01/22 375.02
1340 ^ 01/19 01/19 454.00
1341 ^ 01/30 1,000.00
1345 *^ 01/26 61.36
1346 ^ 01/23 600.00
1347 ^ 01/23 1,000.00
1348 ^ 01/24 100.00
1349 ^ 01/25 605.00
1350 ^ 01/26 150.00
1351 ^ 01/30 7.00
1352 ^ 01/29 230.00
1353 ^ 01/29 191.07
1354 ^ 01/29 200.00
1357 *^ 01/29 300.00
1358 ^ 01/29 800.00
1359 ^ 01/29 600.00
1360 ^ 01/29 650.00
1361 ^ 01/29 384.00
Total Checks Paid $31,035.70
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.
*end*checks paid section3
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS

01/02 Card Purchase 12/28 Swimming Pool Outlet IN Lake Worth FL Card 3714 $26.75
01/02 Card Purchase 12/29 Motor City Car Wash Boynton Beach FL Card 3714 48.50
01/02 Card Purchase 12/29 Motor City Car Wash Boynton Beach FL Card 3714 200.00
01/02 Card Purchase With Pin 12/30 7-Eleven Boynton Beach FL Card 3714 48.00
01/02 Non-Chase ATM Withdraw 12/30 290 N Congress Ave Boynton Beach FL Card 3714 122.00
01/02 Non-Chase ATM Withdraw 12/31 1401 Powerline Rd Pompano Beach FL Card 3714 210.00
01/02 Card Purchase 01/01 Google *Svcsapps_TOC Cc@Google.Com CA Card 3714 3.22
01/02 Card Purchase With Pin 01/02 Boca Mart, Inc. Boca Raton FL Card 3714 3.05
01/03 Card Purchase With Pin 01/03 Shell Service Station Delray Beach FL Card 3714 2.78
01/03 Card Purchase With Pin 01/03 Shell Service Station Delray Beach FL Card 3714 28.50
01/03 Card Purchase With Pin 01/03 Firestone 026816 Boynton Beach FL Card 3714 119.12
01/04
*end*atm debit withdrawal
Card Purchase With Pin 01/04 7-Eleven Boynton Beach FL Card 3714 3.10
Page 3 of 12
(continued)
01/04 Card Purchase With Pin 01/04 Omo Deerfield Auto 6 Deerfield Bea FL Card 3714 155.61
01/04 Card Purchase With Pin 01/04 7-Eleven 34857 Boynton Beach FL Card 3714 39.50
01/05 Card Purchase 01/03 Houston's(561)998-0550 Boca Raton FL Card 3714 208.88
01/05 Card Purchase 01/04 Public Storage 25429 Lake Worth FL Card 3714 416.98
01/05 Card Purchase 01/04 Hhc Atlantic LLC Delray Beach FL Card 3714 132.89
01/08 Card Purchase 01/05 Swimming Pool Outlet IN Lake Worth FL Card 3714 34.24
01/08 Card Purchase 01/06 Natl Assoc of Home Bu 202-266-8202 DC Card 3714 55.00
01/08 Card Purchase 01/06 Natl Assoc of Home Bu 202-266-8202 DC Card 3714 55.00
01/08 Card Purchase 01/06 I L Bellagio Inc West Palm Bea FL Card 3714 138.79
01/08 Card Purchase 01/05 One Parking Florida West Palm Bch FL Card 3714 7.00
01/08 Card Purchase With Pin 01/06 The Home Depot #0224 Boynton Beach FL Card 3714 1,400.00
01/08 Card Purchase 01/06 Napleton's Northlake A Lake Park FL Card 3714 110.75
01/08 Card Purchase 01/08 Amazon Mktplace Pmts Amzn.Com/Bill WA Card 3714 35.42
01/08 Card Purchase With Pin 01/08 Publix Super Mar 834 Boynton Beach FL Card 3714 51.33
01/09 Card Purchase 01/08 Vc Equipment Boca Raton FL Card 3714 21.40
01/09 Card Purchase 01/08 Tmobile*Postpaid Ivr 800-937-8997 WA Card 3714 266.17
01/09 Card Purchase With Pin 01/09 Shell Service Station Parkland FL Card 3714 32.04
01/09 Card Purchase With Pin 01/09 Pmt*Broward TX/L Fort Lauderda FL Card 3714 68.20
01/10 Card Purchase 01/09 Usps PO 1122057500 Delray Beach FL Card 3714 49.00
01/10 Card Purchase 01/09 Starbucks Store 1356 Boynton Beach FL Card 3714 100.00
01/10 Card Purchase 01/09 Vc Equipment 561-394-7086 FL Card 3714 294.25
01/11 ATM Withdrawal 01/11 25 E Church St Ste 130 Orlando FL Card 3714 200.00
01/12 Card Purchase 01/11 IN *Vz Accounting Serv 954-5982994 FL Card 3714 40.00
01/12 Card Purchase With Pin 01/12 Forrest Hill Mart Greenacres FL Card 3714 25.00
01/16 Card Purchase 01/12 Sherwin Williams 702529 Lake Worth FL Card 3714 261.17
01/16 Card Purchase With Pin 01/13 Mirza Petroleum Lake Worth FL Card 3714 15.00
01/16 Card Purchase With Pin 01/16 7-Eleven 34835 Lake Worth FL Card 3714 29.54
01/17 Card Purchase 01/16 Sq *Next Light Service Boca Raton FL Card 3714 350.00
01/17 Card Purchase 01/16 Orc*Wfs Loan Payment 888-7399192 CA Card 3714 637.66
01/17 Card Purchase 01/16 Vc Equipment 561-394-7086 FL Card 3714 224.66
01/17 Card Purchase With Pin 01/17 Office Depot 00 14539 Delray Beach FL Card 3714 9.30
01/17 Card Purchase With Pin 01/17 The Home Depot #6315 Delray Beach FL Card 3714 96.16
01/18 Card Purchase 01/17 Sherwin Williams 702529 Lake Worth FL Card 3714 32.09
01/18 Card Purchase With Pin 01/18 Boca Mart, Inc. Boca Raton FL Card 3714 37.01
01/19 Card Purchase With Pin 01/19 Chevron/Power Petrol Deerfield Bea FL Card 3714 20.09
01/19 Card Purchase With Pin 01/19 Chevron/Power Petrol Deerfield Bea FL Card 3714 48.00
01/19 Non-Chase ATM Withdraw 01/19 901 W Sample Rd Pompano Beach FL Card 3714 102.99
01/22 Card Purchase 01/18 The Home Depot 6315 Delray Beach FL Card 3714 61.51
01/22 Card Purchase 01/20 My Cleaners Delray Beach FL Card 3714 103.75
01/22 Card Purchase With Pin 01/22 Shell Service Station Parkland FL Card 3714 29.00
01/22 Card Purchase With Pin 01/22 Sherwin Williams 702 Coral Springs FL Card 3714 443.72
01/23 Card Purchase 01/22 Sherwin Williams 702 Deerfield Bch FL Card 3714 31.89
01/24
Card Purchase 01/23 Eti Financial Corporat 954-5108008 FL Card 3714 249.38
Page 4 of 12
(continued)
01/24 Card Purchase 01/23 Evo Ezpay LLC 516-9627537 NY Card 3714 7.86
01/24 Card Purchase 01/23 Sherwin Williams 702 Coconut Creek FL Card 3714 240.93
01/24 Card Purchase 01/23 Sherwin Williams 702 Coconut Creek FL Card 3714 46.81
01/24 Non-Chase ATM Withdraw 01/24 3150 Sw 38 Ave Miami FL Card 3714 203.00
10008020603000000066
01/25 Card Purchase 01/23 The Home Depot 208 Pompano Beach FL Card 3714 253.34
01/29 Card Purchase 01/26 Sherwin Williams 702193 Delray Bch FL Card 3714 132.40
01/29 Card Purchase 01/26 The Home Depot 6316 Lake Worth FL Card 3714 86.51
01/29 Card Purchase 01/27 Speedway 06598 Lake Worth FL Card 3714 23.99
01/29 Card Purchase 01/28 Premier Billiards An Coral Springs FL Card 3714 203.49
01/29 Card Purchase With Pin 01/29 Orion Fuels - Boynto Boynton Beach FL Card 3714 28.64
01/29 Recurring Card Purchase 01/28 Boost Mobile 888-266-7848 KS Card 3714 99.00
01/29 Recurring Card Purchase 01/28 Boost Mobile 888-266-7848 KS Card 3714 40.00
01/30 Card Purchase 01/29 Starbucks Store 1356 Boynton Beach FL Card 3714 50.00
01/30 ATM Withdrawal 01/30 5000 Boynton Beach B Boynton Beach FL Card 3714 400.00
01/30 Card Purchase With Pin 01/30 Sherwin Williams 70252 Lake Worth FL Card 3714 4.76
01/30 Card Purchase With Pin 01/30 Shell Service Statio Pompano Beach FL Card 3714 30.02
01/31 Card Purchase 01/30 Sherwin Williams 702 Coral Springs FL Card 3714 19.07
01/31 ATM Withdrawal 01/31 5000 Boynton Beach B Boynton Beach FL Card 3714 200.00
Total ATM & Debit Card Withdrawals $10,284.03
*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY

Carlos A Goularte Card 3714
Total ATM Withdrawals & Debits $1,743.99
Total Card Purchases $8,540.04
Total Card Deposits & Credits $40,751.16
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $1,743.99
Total Card Purchases $8,540.04
*end*atm and debit card summary
Total Card Deposits & Credits $40,751.16
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
01/02 12/30 Online Transfer To Chk ...8307 Transaction#: 6785321794 $1,000.00
01/02 01/02 Online Transfer To Chk ...8307 Transaction#: 6792100908 600.00
01/02 Paymentech Fee 6048709 CCD ID: 1020401225 297.51
01/02 Mulligan Loans Ml Debits Touch of Cleani CCD ID: N383898257 124.11
01/03 Resourceliving Purchase Touch of Cleani CCD ID: 3383693141 1,000.00
01/08
*end*electronic withdrawal
Mulligan Loans Ml Debits Touch of Cleani CCD ID: N383898257 124.11
Page 5 of 12
*start*electronic withdrawal
(continued)
ELECTRONIC WITHDRAWALS
01/11 Prog Express Ins Prem PPD ID: 9409348138 1,138.52
01/16 01/13 Online Transfer To Chk ...8307 Transaction#: 6822850283 1,600.00
01/19 Resourceliving Purchase Touch of Cleani CCD ID: 3383693141 1,000.00
Total Electronic Withdrawals $15,822.34
*end*electronic withdrawal
*start*fees section
FEES
01/04 Service Charges For The Month of December $30.00
Total Fees $30.00
*end*fees section
*start*post fees message
You were charged a monthly service fee of $30.00 this period. You can avoid this fee in the future by maintaining a
relationship balance (combined business deposits) of $35,000.00. Your relationship balance was $8,322.00.
*end*post fees message
*start*daily ending balance2
DAILY ENDING BALANCE

DATE AMOUNT DATE AMOUNT DATE AMOUNT
01/02 $7,192.39 01/08 7,311.59 01/12 13,379.32

01/03 7,581.88 01/09 7,239.67 01/16 5,705.96
01/04 6,503.56 01/10 7,152.31 01/17 5,529.07
01/05
*end*daily ending balance2
10,905.70 01/11 5,889.68 01/18 8,984.02
Page 6 of 12
*start*daily ending balance2
(continued)
DAILY ENDING BALANCE
DATE AMOUNT DATE AMOUNT DATE AMOUNT
01/19 5,734.83 01/24 5,563.88 01/29 3,874.69

01/22 6,057.97 01/25 5,204.39 01/30 3,703.80
01/23
*end*daily ending balance2
4,721.97 01/26 4,759.49 01/31 16,615.62
*start*service charge summary2
10008020604000000066
SERVICE CHARGE SUMMARY
*start*service charge summary2 part1
Maintenance Fee $30.00

Excess Product Fees $0.00
Other Service Charges $0.00
Total Service Charges
*start*service charge summary2 part2
$30.00 Will be assessed on 2/5/18
NUMBER OF
TRANSACTIONS FOR SERVICE FEE CALCULATION TRANSACTIONS
Checks Paid / Debits 149
Deposits / Credits 33
Deposited Items 47
Total Transactions
*end*service charge summary2
229
*start*service charge detail2
SERVICE CHARGE DETAIL

DESCRIPTION VOLUME ALLOWED CHARGED PRICE/ UNIT TOTAL
Your Product Includes:
ACCOUNT 000000752380183
Monthly Service Fee 1 $30.00 $30.00
Transactions 229 0 229 $0.00 $0.00
Subtotal $30.00
Other Fees
Electronic Items Deposited 47 999,999,999 0 $0.40 $0.00
Electronic Credits 33 999,999,999 0 $0.40 $0.00
Non-Electronic Transactions 149 250 0 $0.40 $0.00
ATM - Non Chase Withdrawal 6 0 6 $2.50 $0.00
Total Service Charge (Will be assessed on 2/5/18) $30.00
ACCOUNT 000000752380183
Monthly Service Fee 1
Electronic Items Deposited 47
Electronic Credits 33
Non-Electronic Transactions 149
ATM - Non Chase Withdrawal
*end*service charge detail2
6
Page 7 of 12
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: 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. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC
JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area
*start*images section
ACCOUNT # 000000752380183
IMAGES
See both front and back images of cleared checks at Chase.com. If you're not enrolled in this free service, please
enroll now.
003590708527 JAN 08 #0000001304 $350.00 003070415177 JAN 02 #0000001322 $1,750.00
002380483737 JAN 02 #0000001323 $2,800.00 002380483116 JAN 02 #0000001324 $700.00

*end*images section
Page 8 of 12
(continued) ACCOUNT # 000000752380183

IMAGES
enroll now.
10008020605000000066
006080636005 JAN 04 #0000001325 $325.00 004090427201 JAN 12 #0000001326 $61.25
002190160642 JAN 04 #0000001327 $1,762.00 003590082562 JAN 08 #0000001328 $2,100.00
003590916030 JAN 08 #0000001329 $100.00 002190889629 JAN 10 #0000001330 $600.00
005670952473 JAN 12 #0000001331 $325.00 009780391693 JAN 12 #0000001332 $700.00
006470397626 JAN 22 #0000001333 $415.00 006090173271 JAN 16 #0000001334 $2,500.00

*end*images section
Page 9 of 12

IMAGES
enroll now.
007870858544 JAN 16 #0000001335 $4,400.00 005090715283 JAN 16 #0000001336 $2,100.00
007870600323 JAN 16 #0000001337 $840.00 005670805647 JAN 19 #0000001338 $1,500.00
009290059447 JAN 22 #0000001339 $375.02 004090925586 JAN 19 #0000001340 $454.00
003580241808 JAN 30 #0000001341 $1,000.00 009670109792 JAN 26 #0000001345 $61.36
002290297698 JAN 23 #0000001346 $600.00 002290227252 JAN 23 #0000001347 $1,000.00

*end*images section
Page 10 of 12

IMAGES
enroll now.
10008020606000000066
008490635450 JAN 24 #0000001348 $100.00 009070474204 JAN 25 #0000001349 $605.00
004180381231 JAN 26 #0000001350 $150.00 003580206334 JAN 30 #0000001351 $7.00
001390021876 JAN 29 #0000001352 $230.00 005670092216 JAN 29 #0000001353 $191.07
009980814128 JAN 29 #0000001354 $200.00 004270721808 JAN 29 #0000001357 $300.00
002880942235 JAN 29 #0000001358 $800.00 005670328729 JAN 29 #0000001359 $600.00

*end*images section
Page 11 of 12

IMAGES
enroll now.
008380111989 JAN 29 #0000001360 $650.00 007280098153 JAN 29 #0000001361 $384.00

*end*images section
Page 12 of 12

2018 - 01 Chase Checking PDF

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2018 - 01 Chase Checking PDF

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Formati disponibili

December 30, 2017 through January 31, 2018

JPMorgan Chase Bank, N.A.

CUSTOMER SERVICE INFORMATION

The following changes were made November 12, 2017:

Chase Performance Business Checking

*start*deposits and additions

DEPOSITS AND ADDITIONS

*start*checks paid section3

*start*checks paid section3

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

*start*atm debit withdrawal

*start*atm debit withdrawal

*start*atm and debit card summary

ATM & DEBIT CARD SUMMARY

*start*post fees message

*start*daily ending balance2

DAILY ENDING BALANCE

01/02 $7,192.39 01/08 7,311.59 01/12 13,379.32

*start*daily ending balance2

01/19 5,734.83 01/24 5,563.88 01/29 3,874.69

Maintenance Fee $30.00

SERVICE CHARGE DETAIL

*start*dre portrait disclosure message area

JPMorgan Chase Bank, N.A. Member FDIC

003590708527 JAN 08 #0000001304 $350.00 003070415177 JAN 02 #0000001322 $1,750.00

002380483737 JAN 02 #0000001323 $2,800.00 002380483116 JAN 02 #0000001324 $700.00

(continued) ACCOUNT # 000000752380183

002190160642 JAN 04 #0000001327 $1,762.00 003590082562 JAN 08 #0000001328 $2,100.00

003590916030 JAN 08 #0000001329 $100.00 002190889629 JAN 10 #0000001330 $600.00

005670952473 JAN 12 #0000001331 $325.00 009780391693 JAN 12 #0000001332 $700.00

006470397626 JAN 22 #0000001333 $415.00 006090173271 JAN 16 #0000001334 $2,500.00

(continued) ACCOUNT # 000000752380183

007870858544 JAN 16 #0000001335 $4,400.00 005090715283 JAN 16 #0000001336 $2,100.00

007870600323 JAN 16 #0000001337 $840.00 005670805647 JAN 19 #0000001338 $1,500.00

009290059447 JAN 22 #0000001339 $375.02 004090925586 JAN 19 #0000001340 $454.00

003580241808 JAN 30 #0000001341 $1,000.00 009670109792 JAN 26 #0000001345 $61.36

002290297698 JAN 23 #0000001346 $600.00 002290227252 JAN 23 #0000001347 $1,000.00

(continued) ACCOUNT # 000000752380183

004180381231 JAN 26 #0000001350 $150.00 003580206334 JAN 30 #0000001351 $7.00

001390021876 JAN 29 #0000001352 $230.00 005670092216 JAN 29 #0000001353 $191.07

009980814128 JAN 29 #0000001354 $200.00 004270721808 JAN 29 #0000001357 $300.00

002880942235 JAN 29 #0000001358 $800.00 005670328729 JAN 29 #0000001359 $600.00

(continued) ACCOUNT # 000000752380183

008380111989 JAN 29 #0000001360 $650.00 007280098153 JAN 29 #0000001361 $384.00

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startdeposits and additions

startchecks paid section3

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm and debit card summary

startpost fees message

startdaily ending balance2

startdaily ending balance2

startdre portrait disclosure message area