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My Chase Statement

This bank statement summarizes the checking account activity for Jennifer A Livin Ent, Inc. from March 1, 2016 through May 30, 2021. There were 2 deposits totaling $130 and 2 electronic withdrawals totaling $356.04, leaving an ending balance of $14,824.76. The monthly service fee was waived due to the account maintaining a minimum balance of $5,000 or more during the statement period.

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ozzie patterson
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5K views1 page

My Chase Statement

This bank statement summarizes the checking account activity for Jennifer A Livin Ent, Inc. from March 1, 2016 through May 30, 2021. There were 2 deposits totaling $130 and 2 electronic withdrawals totaling $356.04, leaving an ending balance of $14,824.76. The monthly service fee was waived due to the account maintaining a minimum balance of $5,000 or more during the statement period.

Uploaded by

ozzie patterson
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

March01, 2016through

March 01, 2021 through May


May 30,2016
30,2021

JPMorgan Chase
Chase Bank.
Bank, N.A. Account Number: 000000593037148
009405739
PO
2nd Box
Floor659754
San Antonio,
Tampa, TX 78265-9754
FL 33610-0000

CUSTOMER SERVICE INFORMATION


Web site: [Link]
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
JENNIFER4 GLOVER
A LIVIN ENT, INC.
2124
2541 N. CARROLL
BOWEN AVE SUITE 9
STREET
DALLAS
ELGIN,SCTX, 75204
29045

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
03/15 ATM Check Deposit $125.00
09/15
03/15 ATM Cash Deposit 5.00
Total Deposits and Additions $130.00

DEPOSIT AND ADDITIONS


DATE DESCRIPTION AMOUNT
09/30
03/30 Qwest 8002441111 Telephone 2063864199818 CCID ID : 9Qc0273801 $249.96
09/30
03/30 Qwest 8002441111 Telephone 2063654528111 CCID ID : 9Qc0273801 106.08
Total Electronic Withdrawals $356.04

DAILY ENDING BALANCE


DATE AMOUNT
09/15
03/15 $15,180.80
09/30
03/30 14,824.76

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