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Business Account Statement

This document is a bank statement for Hustlin 4 A Livin ENT, Inc. for the period of March 1, 2016 through May 30, 2016. It shows a beginning balance of $15,050.80. There were two deposits totaling $130. During this period there were two electronic withdrawals totaling $356.04, leaving an ending balance of $14,824.76. The monthly service fee was waived due to maintaining an average or minimum daily balance requirement.

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ruby calde
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13K views1 page

Business Account Statement

This document is a bank statement for Hustlin 4 A Livin ENT, Inc. for the period of March 1, 2016 through May 30, 2016. It shows a beginning balance of $15,050.80. There were two deposits totaling $130. During this period there were two electronic withdrawals totaling $356.04, leaving an ending balance of $14,824.76. The monthly service fee was waived due to maintaining an average or minimum daily balance requirement.

Uploaded by

ruby calde
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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March01, 2016 through May 30,2016

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
HUSTLIN 4 A LIVIN ENT, INC.
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
09/15 ATM Check Deposit $125.00
09/15 ATM Cash Deposit 5.00
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
09/15 $15,180.80
09/30 14,824.76

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