Beginning Balance $8,812.87
Ending Balance $924.30
Total Deposits and Additions $5,168.69
Total Checks Paid $4,999.99
Web site:
Service Center:
Deaf and Hard of Hearing: 1-800-242-7383
Para Espanol: 1-877-312-4273
...
Beginning Balance $8,812.87
Ending Balance $924.30
Total Deposits and Additions $5,168.69
Total Checks Paid $4,999.99
Web site:
Service Center:
Deaf and Hard of Hearing: 1-800-242-7383
Para Espanol: 1-877-312-4273
International Calls: 1-713-262-1679
ROBERT E TRUDELL
468 S ORANGE AVE
YUMA AZ 85364-2246
Chase Checking
Deposits and Additions 5,168.69
Checks Paid - 4,999.99
ATM & Debit Card Withdrawals - 560.00
Electronic Withdrawals - 7,497.27
This message confirms that you have overdraft protection on your checking account.
05/15 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps $1,651.29
05/22 Google Inc. EDI Pymnts PPD ID: 7770493581 211.18
05/31 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps 1,654.92
06/14 GM Salary Payrol Epospymnts PPD ID: 9GM-Dirdps 1,651.30
164 ^ 05/15 $4,999.99
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.
^ An image of this check may be available for you to view on Chase.com.
CHECKING SUMMARY
DEPOSITS AND ADDITIONS
CHECKS PAID
This study source was downloaded by 100000816398418 from CourseHero.com on 04-03-2021 08:42:20 GMT -05:00
https://www.coursehero.com/file/62387367/chase-bank-statementpdf/
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Page of 2 4
DATE DESCRIPTION AMOUNT
DATE DESCRIPTION AMOUNT
May 15, 2013 through June 14, 2013
Account Number:
Total ATM & Debit Card Withdrawals $560.00
Total Electronic Withdrawals $7,497.27
not
Have direct deposits totaling $500.00 or more.
OR have at least 5 debit card purchases during your statement period.
05/20 ATM Withdrawal 05/18 170 W 16th St Yuma AZ Card 7186 $60.00
05/28 ATM Withdrawal 05/24 5624 E Mckellips Rd Mesa AZ Card 7186 100.00
06/03 ATM Withdrawal 06/01 866 N. Johnson Avenue El Cajon CA Card 7186 200.00
06/03 ATM Withdrawal 06/01 23861 El Toro Road El Toro CA Card 7186 100.00
06/06 ATM Withdrawal 06/06 1150 W 8th Ave Yuma AZ Card 7186 100.00
05/15 Discover E-Payment 7121 Web ID: 2510020270 $690.84
05/15 Southwest Gas Web 4810012868025 Web ID: 5880085720 21.51
05/21 05/21 Payment To Chase Card Ending IN 0479 93.24
05/22 Discover E-Payment 7121 Web ID: 2510020270 690.84
05/28 05/26 Payment To Chase Card Ending IN 2968 338.47
05/29 Discover E-Payment 7121 Web ID: 2510020270 22.72
05/30 05/30 Payment To Chase Card Ending IN 2968 183.69
06/04 Wf Home Mtg Auto Pay PPD ID: W952318940 633.34
06/04 City of Mesa Checkpymt PPD ID: 1166000252 86.24
06/05 06/05 Payment To Chase Card Ending IN 2968 1,818.13
06/06 06/06 Payment To Chase Card Ending IN 0479 16.22
06/07 Discover E-Payment 7121 Web ID: 2510020270 480.02
06/11 06/11 Payment To Chase Card Ending IN 0479 14.99
06/11 Aps Apscom Ep 170956289 Web ID: 1860011170 9.11
06/12 Srp Surepay 352360008 Web ID: 1866000727 300.22
06/12 Southwest Gas Web 4810012868025 Web ID: 5880085720 18.91
06/14 06/14 Payment To Chase Card Ending IN 2968 2,020.96
06/14 Discover E-Payment 7121 Web ID: 2510020270 42.33
06/14 Paypal Echeck 5Frj2763Melu6 Web ID: Paypalec77
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