Scribd
Upload
28 views1 page

Bank STM

This document is a bank statement for the Chase Business Select Checking account of Pete Johnson Kallas for the period from September 1 to September 30, 2023. The statement shows a beginning balance of $15,050.80, total deposits of $130.00, and electronic withdrawals of $356.04, resulting in an ending balance of $14,824.76. The monthly service fee was waived due to maintaining an average balance above the required threshold.

Uploaded by

nghia le
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
28 views1 page

Bank STM

This document is a bank statement for the Chase Business Select Checking account of Pete Johnson Kallas for the period from September 1 to September 30, 2023. The statement shows a beginning balance of $15,050.80, total deposits of $130.00, and electronic withdrawals of $356.04, resulting in an ending balance of $14,824.76. The monthly service fee was waived due to maintaining an average balance above the required threshold.

Uploaded by

nghia le
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

01,2024

September 1, 2023through
throughSeptember
September30,
30,2023
2024

JPMorgan Chase Bank, N.A. 000000009643455


Account Number: 000000003342127
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
ARLAND
PETE JOHNSON
KALLAS
581 CLARKSON
181 LIVINGSTONAVE
AVEAPT A10
BROOKLYN
ALBANY, NYNY 11226-2045
12206-2249

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
08/15
09/15 $15,180.80
08/15
09/30 14,824.76

You might also like