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000000623628054
CUSTOMER SERVICE INFORMATION
00002180201000000022
1 4
Page of
INSTANCES
AMOUNT
DATE
DESCRIPTION
AMOUNT
CHECK NO.
DESCRIPTION
DATE
PAID
AMOUNT
00000218 DRI 001 212 12115 NNNNNNNNNNN 1 000000000 63 0000
JPMorgan Chase Bank, N.A.
P O Box 659754
San Antonio, TX 78265 -9754
April 01, 2015 through April 30, 2015
Account Number:
Chase.com
1-800-242-7338
Beginning Balance
$18,303.71
Ending Balance
12
$28,256.63
Total Deposits and Additions
$24,017.32
Total Checks Paid
$5,479.00
Web site:
Service Center:
Deaf and Hard of Hearing:
1-800-242-7383
Para Espanol:
1-888-622-4273
International
Calls:
1-713-262-1679
OHIO ASSOCIATION OF CAREER-TECHNICAL
SUPERINTENDENTS
8050 N HIGH ST
SUITE 150
COLUMBUS OH 43235-6486
Chase BusinessClassic
Deposits and Additions
2
24,017.32
Checks Paid
1
- 5,479.00
Electronic Withdrawals
8
- 8,581.40
Fees and Other Withdrawals
1
- 4.00
Your monthly service fee was waived because you maintained an average checking balance of $5,000 or more during the
statement period.
04/01
Online Transfer From Chk ...0818 Transaction#: 4539857152
$15,000.00
04/27
Remote Online Deposit 7
9,017.32
2072 ^
04/23
$5,479.00
If 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.
^ An image of this check may be available for you to view on Chase.com.
CHECKING SUMMARY
DEPOSITS AND ADDITIONS
CHECKS PAID
StatementPdf
https://stmts.chase.com/stmt/StatementPdf?AccountId=114792250&Opti...1 of 4
6/1/2015 2:05 PM