Professional Documents
Culture Documents
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We have reduced our Legal Processing Fee.
On March 24, 2013, we reduced the Legal Processing Fee to a maximum of $75 per order.
This fee is assessed for the processing of any garnishment, tax levy, or other court or
administrative order against an account. This change will be reflected in your account
agreement; all other terms remain the same. If you have questions, please call us at the
telephone number listed on this statement or visit your nearest Chase branch.
All Summary Balances shown are as of April 16, 2013 unless otherwise stated. For details of your retirement accounts,
credit accounts or securities accounts, you will receive separate statements. Balance summary information for annuities is
provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness or
accuracy.
Page 1 of 6
March 19, 2013 through April 16, 2013
Primary Account: 000000921840567
CHASE CHECKING
SIRAD A BARRE Account Number: 000000921840567
CHECKING SUMMARY
AMOUNT
Beginning Balance $625.40
Deposits and Additions 639.00
Checks Paid - 321.00
ATM & Debit Card Withdrawals - 905.00
Electronic Withdrawals - 49.00
Fees and Other Withdrawals - 49.00
Ending Balance -$59.60
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
252 ^ 03/21 $55.00
253 ^ 03/20 133.00
255 * ^ 04/03 133.00
Total Checks Paid $321.00
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 6
March 19, 2013 through April 16, 2013
Primary Account: 000000921840567
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
03/25 03/25 Online Payment 3182931511 To Reliant Energy $49.00
Total Electronic Withdrawals $49.00
10018160302000000063
FEES AND OTHER WITHDRAWALS
DATE DESCRIPTION AMOUNT
04/03 Insufficient Funds Fee For Check #255 IN The Amount of $133.00 $34.00
04/10 Extended Overdraft Fee 15.00
Total Fees & Other Withdrawals $49.00
A monthly Service Fee was not charged to your Chase Checking account. Here are the two ways you can avoid this fee
during any statement period.
· Have direct deposits totaling $500.00 or more.
(Your total direct deposits this period were $639.00. Note: some deposits may be listed on your previous statement)
* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees
CHASE SAVINGS
SIRAD A BARRE Account Number: 000002973925692
SAVINGS SUMMARY
AMOUNT
Beginning Balance $25.01
Ending Balance $25.01
Your monthly service fee was waived because you made at least one qualifying recurring automatic monthly transfer from
a Chase checking account to this account in the last statement period.
Page 3 of 6
March 19, 2013 through April 16, 2013
Primary Account: 000000921840567
What are the standard overdraft practices that come with my account?
We do authorize and pay overdrafts for the following types of transactions:
· Checks and other transactions made using your checking account number
· Recurring debit card transactions
We do not authorize and pay overdrafts for the following type of transaction unless you ask us to:
· Everyday debit card transactions
We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize and pay any type of
transaction.
Page 4 of 6
March 19, 2013 through April 16, 2013
Primary Account: 000000921840567
Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your
statement or not.
10018160303000000063
2. List and total all deposits & additions not shown on this statement:
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 5 of 6
March 19, 2013 through April 16, 2013
Primary Account: 000000921840567
Page 6 of 6