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Chase Bank Statement

This document is a bank statement for Priscilla Ventura for the period of January 1st through January 31st, 2024. It shows deposits of $130 and withdrawals of $356.04, leaving an ending balance of $14,824.76. The monthly service fee was waived due to maintaining a minimum balance.

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jordanmoonman
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11K views1 page

Chase Bank Statement

This document is a bank statement for Priscilla Ventura for the period of January 1st through January 31st, 2024. It shows deposits of $130 and withdrawals of $356.04, leaving an ending balance of $14,824.76. The monthly service fee was waived due to maintaining a minimum balance.

Uploaded by

jordanmoonman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Daily Ending Balance: Shows the daily ending balance for each day in the statement period, allowing tracking of account fluctuations.
  • Deposits and Additions: Lists all deposits and additions during the statement period with dates and transaction details.
  • Checking Summary: Provides an overview of the checking account including the beginning balance, deposits, and ending balance for the statement period.

January01, 2024 through January 31,2024

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
Priscilla Ventura
2124 N. CARROLL AVE SUITE 9
DALLAS TX, 75204

Chase Business Select Checking


CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $15,050.80
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
01/01 ATM Check Deposit $1,750.76
01/01 ATM Cash Deposit $1,907.05
01/01 Transfer from MCKAY MJ $1,880.56

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
01/01 $15,180.80
09/30 14,824.76

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