209 / 466
ACCOUNT # 000000623628054
000000623628054
10002320302000000063
3 6
Page of
DATE
AMOUNT
DATE
AMOUNT
TRANSACTIONS FOR SERVICE FEE CALCULATION
NUMBER OF
TRANSACTIONS
SERVICE FEE CALCULATION
AMOUNT
May 30, 2015 through June 30, 2015
Account Number:
007370893243 JUN 01 #0000002076 $7,530.71
005770013097 JUN 02 #0000002077 $550.00
004390112688 JUN 08 #0000002079 $850.00
003490044700 JUN 12 #0000002080 $4,878.72
Transaction Total
38
Net Service Fee
$0.00
Total Service Fees
$0.00
See both front and back images of cleared checks at Chase.com. If you're not enrolled in this free service, please
enroll now.
06/22
43,026.62
06/29
43,127.73
06/23
42,218.81
06/30
41,567.48
06/24
41,303.01
Checks Paid / Debits
22
Deposits / Credits
0
Deposited Items
16
Service Fee
$14.00
Service Fee Credit
-$14.00
Excessive Transaction Fees (Above 0)
$0.00
DAILY ENDING BALANCE
SERVICE CHARGE SUMMARY
IMAGES
(continued)