Uploaded by MCSEEVU GROUP

chase-juan1

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October 1, 2022 through October 31, 2022
Primary Account: -------------------3027
JPMorgan Chase Bank N.A.
Jersey City/NJ
575 Washigton St.
Jersey City, NJ 07305
CUSTOMER SERVICE INFORMATION
WebSite:
Service Center:
Hearing Impaired:
Para Espanol:
International Calls:
00013422 DDA 001 NJ 10205 – YYN T 1 00000000 07 0000
www.Chase.com
1-800-935-9935
1-800-242-7383
1-877-312-4273
1-713-262-1679
Juan Martinez Torres
1544 John F Kennedy Blvd
Jersey City, NJ 07305
CHECKING SUMMARY
INSTANCES
Beginning Balance
Deposits and Additions
Ending Balance
AMOUNT
1
$2,170.07
1,298.07
1
$3,468.14
This message confirms that you have overdraft protection on your checking account.
DEPOSITS AND ADDITIONS
DATE
DESCRIPTION
10/05
Deposit
Total Deposits and Additions
AMOUNT
$1,298.07
$1,298.07
Page 1 of 2
October 1, 2022 through October 31, 2022
Primary Account: ----------------3027
CHECKS PAID
Total Checks Paid
$
.00
If you see a description in the Checks Paid section, it means that we received only electronic information about th
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.
DEPOSIT
DATE
10/05
DESCRIPTION
AMOUNT
Online Deposit /MultiG-Payment
Total Other Withdrawals, Fees & Charges
$1,298.07
$1,298.07
DAILY ENDING BALANCE
DATE
AMOUNT
10/06
$3,468.14
SERVICE CHARGE SUMMARY
TRANSACTIONS FOR SERVICE FEE CALCULATION
Checks Paid / Debits
Deposits / Credits
Deposited Items
Transaction Total
SERVICE FEE CALCULATION
Service Fee
Service Fee Credit
Net Service Fee
Excessive Transaction Fees (Above 200)
Total Service Fees
NUMBER OF
TRANSACTIONS
1
1
AMOUNT
$10.40
$0.00
$0.00
$0.00
$10.40
Page 2 of 2
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