shared via CourseHero com This study resource was This study source was downloaded by 100000830738164 from CourseHero com on 08 26 2021 04 57 22 GMT 05 00 https www coursehero com file 48170956 96676270 Statement PDFpdf CUSTOMER SERVICE INFORMATION 000000864284559ASSETS00716930401000000024 1 8 PageofACCOUNTBEGINNING BALANCE THIS PERIODENDING BALANCETHIS PERIOD00071693DRE 201 21906112 NNNNNNNNNNN 1 000000000 69 0000JPMorgan Chase Bank N A P O Box 659754San Antonio TX 78265 9754February 01 2012throughFebruary 29 2012 Primary Account Chase com1 800 242 7338Checking SavingsTotal 579 60 593 23TOTAL ASSETS 579 60 593 23All Summary BalancesWeb site Service Center Hearing Impaired 1 800 242 7383Para Espanol 1 888 622 4273International Calls 1 713 262 1679YURI A ORTA DBA KLYM SOLUTIONS CO10313 BLITZEN DRLAREDO TX78045 7812 Chase BusinessClassic000000864284559 541 56 555 19Chase Business Select High Yield Savings00000294325652538 0438 04 shown are as of February 29 2012 unless otherwise stated For details of your retirementaccounts credit accounts or securities accounts you will receive separate statements Balance summary information forannuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completenessor accuracy CONSOLIDATED BALANCE SUMMARY shared via CourseHero com This study resource was This study source was downloaded by 100000830738164 from CourseHero com on 08 26 2021 04 57 22 GMT 05 00 https www coursehero com file 48170956 96676270 Statement PDFpdf 000000864284559 2 8PageofIN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS IN CASE OF ERRORS OR QUESTIONS ABOUT NON ELECTRONIC TRANSACTIONS JPMorgan Chase Bank N A Member FDIC February 01 2012throughFebruary 29 2012 Primary Account Date Amount Date Amount Date Amount Check Number or Date Amount Check Number or Date AmountCall or write us at the phone number or address onthe front of this statement non personal accounts contact Customer Service if you think your statement or receipt is incorrect or if youneed more information about a transfer listed on the statement or receipt We must hear from you no later than 60 days after we sent youthe FIRST statement on which the problem or error appeared Be prepared to give us the following information Your name and account number The dollar amount of the suspected error A description of the error or transfer you are unsure of why you believe it is an error or why you need more information We will investigate your complaint and will correct any error promptly If we take more than 10 business days or 20 business days fornew accounts to do this we will credit your account for the amount you think is in error so that you will have use of the money during thetime it takes us to complete our investigation Contact the bank immediately if your statement isincorrect or if you need more information about any non electronic transactions checks or deposits on this statement If any such errorappears you must notify the bank in writing no later than 30 days after the statement was made available to you For more completedetails see the Account Rules and Regulations or other applicable account agreement that governs your account Note Ensure your checkbook register 1 Write in the Ending Balance shown on this statement Step 1 Balance 2 List and total all deposits additionsnot shown on this statement Step 2 Total 3 Add Step 2 Total to Step 1 Balance Step 3 Total 4 List and total all checks ATM withdrawals debit card purchases and other withdrawalsnot shown on this statement Step 4 Total 5 Subtract Step 4 Total from Step 3 Total This should match your Checkbook Balance is up to date with all transactions to date whether they are included on your statement or not BALANCING YOUR CHECKBOOK shared via CourseHero com This study resource was This study source was downloaded by 100000830738164 from CourseHero com on 08 26 2021 04 57 22 GMT 05 00 https www coursehero com file 48170956 96676270 Statement PDFpdf 000000864284559 00000086428455910716930402000000064 3 8PageofINSTANCESAMOUNTDATEDESCRIPTIONAMOUNTCHECK NO DESCRIPTIONDATEPAIDAMOUNT February 01 2012throughFebruary 29 2012 Primary Account Beginning Balance 541 56Ending Balance101 555 19Total Deposits and Additions 3 377 11Total Checks Paid 850 00YURI A ORTA DBA KLYM SOLUTIONS COAccount Number Deposits and Additions53 377 11Checks Paid4 850 00ATM Debit Card Withdrawals91 2 434 03Electronic Withdrawals1 79 45The monthly service fee for this account was waived as an added feature of Chase Premier Checking account This message confirms that you have overdraft protection on your checking account 02 03Remote Online Deposit 1 372 3002 06Card Purchase Return 02 03 The Home Depot 6540 Laredo TX Card 175210 5502 06Deposit 315078178700 0002 16ATM Check Deposit1 050 0002 24ATM Check Deposit1 244 261046 02 0202 02 50 001048 02 1402 14100 001049 02 28200 001124 02 21500 00If 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 All of your recent checks may not be on this statement either because they haven t cleared yet or they were listed onone of your previous statements An image of this check may be available for you to view on Chase com CHASE BUSINESSCLASSICCHECKING SUMMARYDEPOSITS AND ADDITIONSCHECKS PAID shared via CourseHero com This study resource was This study source was downloaded by 100000830738164 from CourseHero com on 08 26 2021 04 57 22 GMT 05 00 https www coursehero com file 48170956 96676270 Statement PDFpdf 000000864284559 4 8Pageof DATEDESCRIPTIONAMOUNTFebruary 01 2012throughFebruary 29 2012 Primary Account 02 01Card Purchase 01 30 Kike s Too Laredo TX Card 1752 13 5302 02Card Purchase 02 01 Wingstop 150 Laredo TX Card 175224 3302 02Card Purchase 01 31 Progressive Ins 800 888 7764 OH Card 8526185 3802 02Card Purchase 02 01 Shell Oil 57541012407 Qaredo TX Card 852620 0102 02Card Purchase 02 01 Lone Star Surgical Laredo TX Card 852625 0002 03Card Purchase 02 01 Whataburger 602 Laredo TX Card 175213 7302 03Card Purchase 02 02 Wal Mart 0554 Laredo TX Card 85269 4802 03Card Purchase 02 02 Exxonmobil 45976966 Laredo TX Card 175275 0702 03Card Purchase 02 02 Redbox Dvd Rental Oakbrkterrace IL Card 17521 3002 03Card Purchase 02 03 Redbox Dvd Rental 866 733 2693 IL Card 17524 8702 03Card Purchase With Pin 02 03 Lowe