Академический Документы
Профессиональный Документы
Культура Документы
00680710201000000022
We are limiting our Returned Item fees
Good News| We will charge only one Returned Item fee for any payment request
we return unpaid more than once per month, even if the biller submits the same request
multiple times. This is just one of the ways that we are working to make banking easier
and less expensive for our customers.
We are here to help. If you have any questions, please call us at the number on this
statement or visit your nearest branch.
Page 1 of 4
June 29, 2013 through July 31, 2013
Account Number: 000000999998685
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
109 ^ 07/05 $1,690.20
1005 *^ 07/11 276.25
1006 ^ 07/10 335.30
1007 ^ 07/08 581.61
1008 ^ 07/15 100.00
1009 ^ 07/16 75.00
1011 *^ 07/22 100.00
1012 ^ 07/26 36.00
1013 ^ 07/31 19.44
1014 ^ 07/17 309.00
1015 ^ 07/23 25.00
1017 *^ 07/23 204.00
1019 *^ 07/29 250.00
1020 ^ 07/31 35.15
1071 *^ 07/10 222.00
1085 *^ 07/22 185.00
1086 ^ 07/12 17.00
1087 ^ 07/31 15.00
1088 ^ 07/31 140.00
1089 ^ 07/01 3,540.00
Total Checks Paid $8,155.95
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.
Page 2 of 4
June 29, 2013 through July 31, 2013
Account Number: 000000999998685
10680710202000000062
FEES AND OTHER WITHDRAWALS
DATE DESCRIPTION AMOUNT
07/17 DR Due To ATM/Dep Error $10,000.00
07/22 Financial Management Software: Monthly Service Fee 9.95
Total Fees & Other Withdrawals $10,009.95
See your Account Rules and Regulations or stop in to see a banker today to find out more.
Page 3 of 4
June 29, 2013 through July 31, 2013
Account Number: 000000999998685
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.
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