Statement
Statement
Statement
P O Box 659754
000000761989081
Service Center:
Chase.com
1-800-935-9935
1-800-242-7383
Para Espanol:
1-877-312-4273
International Calls:
1-713-262-1679
Web site:
1 000000000 09 0000
DERENE T JOHNSON
158 W 74TH ST
APT 4
01666610201000000022
000000761989081
$14.12
$18.75
Chase Savings
000003366389699
160.03
50.00
Total
$174.15
$68.75
TOTAL ASSETS
$174.15
$68.75
provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness or
accuracy.
DERENE T JOHNSON
CHECKING SUMMARY
Beginning Balance
Deposits and Additions
$14.12
941.07
- 783.47
Electronic Withdrawals
- 104.97
Fees
- 48.00
Ending Balance
$18.75
Page 1 of 4
000000761989081
TRANSACTION DETAIL
Beginning Balance
05/13
Card Purchase
$14.12
05/11 Mcdonald's M2662 of CA Inglewood CA Card
- 6.51
7.61
- 4.98
2.63
- 7.99
-5.36
- 34.00
-39.36
40.00
353.44
354.08
- 160.00
194.08
- 2.00
192.08
19.20
211.28
3085
05/16
Card Purchase
3085
05/16
Card 3085
05/16
05/17
05/19
Amc.
05/19
ATM Withdrawal
Salary
0.64
3085
05/19
Counter Check
05/20
Card 3085
05/20
- 50.00
161.28
05/20
ATM Withdrawal
- 20.00
141.28
- 109.78
31.50
- 1.73
29.77
- 11.18
18.59
3085
05/23
Card Purchase
05/23
05/23
05/24
- 5.35
13.24
- 2.60
10.64
3085
05/24
05/25
Card Purchase
- 5.86
4.78
05/31
20.00
24.78
05/31
- 3.75
21.03
- 7.74
13.29
- 6.00
7.29
288.01
295.30
- 7.00
288.30
3085
05/31
05/31
06/03
3085
06/03
3085
06/06
06/06
ATM Withdrawal
- 4.97
283.33
- 160.00
123.33
3085
06/06
- 50.00
73.33
06/09
- 43.00
30.33
220.42
250.75
- 20.00
230.75
- 200.00
30.75
3085
06/10
06/10
ATM Withdrawal
3085
06/13
ATM Withdrawal
3085
06/13
- 12.00
18.75
Ending Balance
$18.75
Page 2 of 4
000000761989081
OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was -$39.36)
OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more.
(Your average daily balance of qualifying linked deposits and investments was $125.55)
Total for
Total
This Period
Year-to-date
$34.00
$34.00
$.00
$.00
* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees
CHASE SAVINGS
Account Number: 000003366389699
DERENE T JOHNSON
SAVINGS SUMMARY
Beginning Balance
Deposits and Additions
ATM Withdrawals
Electronic Withdrawals
Fees
$160.03
114.97
- 160.00
- 60.00
- 5.00
Ending Balance
$50.00
0.00%
Your monthly service fee was waived because you made at least one qualifying recurring automatic monthly transfer from
a Chase checking account to this account in the last statement period.
Page 3 of 4
11666610202000000062
000000761989081
TRANSACTION DETAIL
Beginning Balance
05/13
ATM Withdrawal
$160.03
05/13 1027 W Manchester Ave Los Angeles CA Card
- 40.00
120.03
- 40.00
80.03
3085
05/16
ATM Withdrawal
3085
05/17
- 40.00
40.03
05/18
ATM Withdrawal
- 20.00
20.03
50.00
10.00
70.03
- 40.00
40.03
3085
05/20
05/20
80.03
3085
05/20
ATM Withdrawal
3085
05/31
- 20.00
20.03
06/03
ATM Withdrawal
- 20.00
0.03
3085
06/03
- 5.00
-4.97
06/06
45.03
06/06
50.00
4.97
50.00
Ending Balance
$50.00
on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if you need
more information about a transfer listed on the statement or receipt.
statement on which the problem or error appeared.
We must hear from you no later than 60 days after we sent you the FIRST
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account.
Page 4 of 4