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Brandon Richard Ray

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0% found this document useful (0 votes)
422 views2 pages

Brandon Richard Ray

Uploaded by

dieptienmmo
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/ 2

Jun 01, 2024 through Jul 01, 2024

Primary Account : 20000044286602


JPMorgan Chase Bank,N.A.
P O Box 659754
San Antonio, TX 78265 - 9754
CUSTOMER SERVICE INFORMATION
Website: Chase.com
Service Center: 1-800-242-7338
00013422 DDA 001 LA 10205 – YYN T 1 00000000 07 0000 Hearing Impaired: 1-800-242-7383
Para Espanol: 1-888-622-4273
International Calls: 1-713-262-1679
BRANDON RICHARD RAY
1198 BROOKWOODE RD
PERRYSBURG, OH, 43551

CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $16,632.99
Deposits and Additions 26 $78,837.05
Checks Paid 3 $1,203.96
Other Withdrawals, Fees & Charges 4 $148.91
Ending Balance 33 $94,117.17

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT


06/01 Deposit from ATD Company 206.22
06/02 Outward Fast Payments MARGOLIS FURNITURE 25.21
06/03 Skinny All Type Wholesale Off30 30.99
06/04 Customer deposit 75.22
06/05 Online Tranfer Ref #lbefyb4497 to Business Checking Pymt Chinchillas Ln 153.19
06/06 Direct Payment Purchase Hudson 45.25
06/07 Elizabethtowngas Gaspayment 171016 0502926443 Rmb*Oi*0520926443*PO*30.56\ 900.00
06/08 Customer deposit 256.00
06/09 Deposit from Bristol Myers Squibb Company 32.05
06/10 Faster Payment Receipt REF.ED TX 202107152000574652314 95.24
06/11 Receive Payment IPVanish ch 3LRpRzJuPJRZlabO0BSsKc74 25.21
06/12 Web refund transfer from savings ref#2620 19.00
06/13 WITHDRAWAL ATM 0817 0847 750327 *880 MAIN STREET WALTHAM MA 75.22
06/14 External Deposit VENMO - CASHIN 153.19
06/15 Deposit - ACH Paid From Raya K King Zelle 01Afd1 139.46
06/16 Invoice21TX323389 21.00
06/17 Faster Payment Receipt REF.ED TX 202107152008569321569 210.00

Page 1 of 2
Jun 01, 2024 through Jul 01, 2024
Primary Account : 20000044286602

03/30 Stripe Transfer X 32.62


06/28 TopupAdAccount $21.11
06/29 Outward Fast Payments MARGOLIS FURNITURE $90.00
06/30 Receive from FACEBOOK INC REF. ID MTX2405248604924179 76,230.87
Total Deposits and Additions $78,837.05

CHECKS PAID
DATE
CHECK NUMBER DESCRIPTION PAID AMOUNT
3326 06/30 $958.63
3365 07/01 $245.33
$1,203.96

OTHER WITHDRAWALS, FEES & CHARGES

CHECK NUMBER DESCRIPTION AMOUNT


06/10 Pos Purchase Mach ID 12192029845 Walmart 19.14
06/19 Inward Payments Douglas Rubio 75.22
06/22 Check 54.55
Total Other Withdrawals, Fees & Charges $148.91

SERVICE CHARGE SUMMARY NUMBER OF


TRANSACTIONS FOR SERVICE FEE CALCULATION TRANSACTIONS
Checks Paid / Debits 2
Deposits / Credits 26
Deposited Items 4
Transaction Total 32

SERVICE FEE CALCULATION AMOUNT


Service Fee $0.00
Service Fee Credit $0.00
Net Service Fee $0.00
Excessive Transaction Fees (Above 200) $0.00
Total Service Fees $0.00
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call or write us at the phone number or
address on the front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if
you need more information about a transfer listed on the statement or receipt.. We must hear from you no later than 60 days after we sent you
the FIRST statement on which the problem or error appeared. Be prepared to give us the following information:
 Your name and account number
 The dollar amount of the suspected error
 A description of the error or transfer you are unsure of, why you believe it is an error, or why you need more information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new accounts)
to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes us to complete
our investigation.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error
appears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete
details, see the Account Rules and Regulations or other applicable account agreement that governs your account.

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