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  • Chase Bank Statement

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    Tim
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    This bank statement summarizes the account activity for Hustlin 4 A Livin ENT, Inc. from March 1, 2016 through May 30, 2019. There were $130 in deposits from an ATM check and cash deposit. There were $356.04 in electronic withdrawals for telephone charges. The ending balance as of May 30, 2019 was $14,824.76.

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    This bank statement summarizes the account activity for Hustlin 4 A Livin ENT, Inc. from March 1, 2016 through May 30, 2019. There were $130 in deposits from an ATM check and cash deposit. There were $356.04 in electronic withdrawals for telephone charges. The ending balance as of May 30, 2019 was $14,824.76.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    117 views2 pages

    Chase Bank Statement

    Uploaded by

    Tim
    This bank statement summarizes the account activity for Hustlin 4 A Livin ENT, Inc. from March 1, 2016 through May 30, 2019. There were $130 in deposits from an ATM check and cash deposit. There were $356.04 in electronic withdrawals for telephone charges. The ending balance as of May 30, 2019 was $14,824.76.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    March01, 2016 through May 30,2019

    JPMorgan Chase Bank, N.A. Account Number:


    000000593037148
    PO Box 659754
    San Antonio, TX 78265-9754

    CUSTOMER SERVICE
    INFORMATION
    Web site:
    chase.com
    Service Center: 1-800-242-
    7338
    Hearing Impaired: 1-800-242-
    7383
    Para Espanol: 1-
    888-622-4273
    International Calls: 1-713-262-
    1679
    HUSTLIN 4 A LIVIN ENT, INC.
    2124 N. CARROLL AVE SUITE 9
    DALLAS TX, 75204

    Chase Business Select Checking


    CHECKING SUMMARY

    INSTANCES
    AMOUNT
    Beginning Balance

    $915,050.80
    Deposits and Additions
    2
    130.00
    Electronic Withdrawals
    2
    -356.04
    Ending Balance
    4
    $14,824.76

    Your monthly service fee was waived because you maintained an average checking balance of $7,500.00 or a minimum checking balance
    of $5,000.00 or more during the statement period.

    DEPOSIT AND ADDITIONS

    DATE
    DESCRIPTION
    AMOUNT
    09/15
    ATM Check Deposit
    $125.00
    09/15
    ATM Cash Deposit
    5.00
    Total Deposits and Additions
    $130.00

    DEPOSIT AND ADDITIONS

    DATE
    DESCRIPTION
    AMOUNT
    09/30
    Qwest 8002441111 Telephone 2063864199818 CCID ID : 9Qc0273801
    $249.96
    09/30
    Qwest 8002441111 Telephone 2063654528111 CCID ID : 9Qc0273801
    106.08
    Total Electronic Withdrawals
    $356.04

    DAILY ENDING BALANCE

    DATE
    AMOUNT
    09/15
    $15,180.80
    09/30
    14,824.76

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