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  • Bank Statement Jalisa

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    AJ Brian Mundia
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    This bank statement summarizes the checking account activity for Mrs. Jalisa Pressley over 16 transactions in March. It shows $81,607.40 starting balance, $125,883.83 in deposits and additions, $3,169.04 in checks paid, $15,025.68 in other withdrawals, fees, and charges, and $189,296.31 ending balance. The statement also lists 10 deposits totaling $120,783.63 that were made between March 3rd and 28th.

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    This bank statement summarizes the checking account activity for Mrs. Jalisa Pressley over 16 transactions in March. It shows $81,607.40 starting balance, $125,883.83 in deposits and additions, $3,169.04 in checks paid, $15,025.68 in other withdrawals, fees, and charges, and $189,296.31 ending balance. The statement also lists 10 deposits totaling $120,783.63 that were made between March 3rd and 28th.

    Copyright:

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

    Bank Statement Jalisa

    Uploaded by

    AJ Brian Mundia
    This bank statement summarizes the checking account activity for Mrs. Jalisa Pressley over 16 transactions in March. It shows $81,607.40 starting balance, $125,883.83 in deposits and additions, $3,169.04 in checks paid, $15,025.68 in other withdrawals, fees, and charges, and $189,296.31 ending balance. The statement also lists 10 deposits totaling $120,783.63 that were made between March 3rd and 28th.

    Copyright:

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

    CUSTOMER SERVICE INFORMATION

    JPMorgan Chase Bank N.A Website: www.chase.com

    Sandy Springs Service Center: 1-800-935-6689

    P.O Box 26180 International calls:1-713-263-5467

    MRS JALISA PRESSLEY


    2210 Summit Springs Dr

    Georgia 30350

    CHECKING SUMMARY

    INSTANCES AMOUNT

    Beginning Balance $81,607.40

    Deposits and Additions 10 $125,883.83

    Checks Paid 2 -3,169.04

    Other Withdrawals, Fees& Charges 4 -15,025.68

    Ending Balance 16 $189,296.31

    This message confirm that you have overdraft protection on your checking account

    DEPOSITS AND ADDITIONS


    DATE DESCRIPTION AMOUNT

    03/03 DEPOSIT $17,120.00

    03/09 DEPOSIT 24,610.00

    03/14 DEPOSIT 11,424.00

    03/15 DEPOSIT 1,349.00

    03/21 DEPOSIT 5,000.00

    03/21 DEPOSIT 3,120.00

    03/22 DEPOSIT 33,138.00

    03/24 DEPOSIT 18,114.00

    03/28 DEPOSIT 6,908.63

    TOTAL DEPOSITS AND ADDITIONS $120,783.63

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