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Anna e Battle Bank

The bank statement for March 2025 shows an ending balance of $49,850.72 after deposits of $21,495.78 and withdrawals of $12,628.83. The account holder, Anna Emanuel Battle, qualified for a waiver of the $15 monthly service fee due to maintaining a minimum daily balance above $2,000. The statement includes detailed transaction information for deposits and withdrawals throughout the month.

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0% found this document useful (0 votes)
33 views3 pages

Anna e Battle Bank

The bank statement for March 2025 shows an ending balance of $49,850.72 after deposits of $21,495.78 and withdrawals of $12,628.83. The account holder, Anna Emanuel Battle, qualified for a waiver of the $15 monthly service fee due to maintaining a minimum daily balance above $2,000. The statement includes detailed transaction information for deposits and withdrawals throughout the month.

Uploaded by

hartclifton1
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/ 3

March 01, 2025 through March 31, 2025

JPMorgan Chase Bank, N.A.


Account Number: 000000771602912
P O Box 182051
Columbus, OH 43218-2051

CUSTOMER SERVICE INFORMATION


Web site: Chase.com
Service Center: 1-800-935-9935
00055368 DRE 021 142 30321 NNNNNNNNNNN T 1 000000000 64 4056422 P15888 Deal and Hard of Hearing: 1-800-242-7383
ANNA EMANUEL BATTLE Para Espanol: 1-877-312-4273
12430 GREENMONT WALK International Calls: 1-713-262-1679

3026001018700179000010000000
ALPHARETTA GA 30009-2821

Chase Personal Checking


CHECKING SUMMARY
AMOUNT
Beginning Balance $41,534.42
Deposits and Additions 21,495.78
Withdrawals -12,628.83
Electronic Withdrawals -550.65
Ending Balance $49,850.72

Your account ending in 2912 is linked to this account for overdraft protection.
Congratulations, thanks to your qualifying actions, we waived the $15.00 monthly service fee for this statement period.
Here’s how your activity can help you avoid the $15.00 monthly service fee: the fee is waived if any of the following is achieved over
the statement period:
• Minimum Daily BaIance of $2,000.00 or more
• Spend at least $2,000.00 in purchases using your Chase Card(s)
M
• Accept deposits of $2,000.00 or more into your Chase Checking account through QuickAccept
or other Chase Merchant Services at least one day prior to the last day* of your checking account statement period

Here’s a summary of your activity period:


• Minimum Daily BaIance :$41,534.42
• Chase Card(s) purchases:$0.00
• QuickAccept and Chase Merchant Services deposits into your account: $0.00
1. Minimum Daily Balance must be maintained as of the beginning of the day for each day of the statement cycle.
2. Based on aggregated spending (minus returns or refunds) where theChase Ink Business Card(s) share a business entity legal name with the Chase
Business Complete Checking account, using each of their most recently completed monthly card billing period(s).
3. The cutoff time on this business day is 7 a.m. Eastern Time. For example, if your monthly bank account cycle ends on November 30,the cutoff for
QuickAccept or other Chase Merchant Services account(s) deposits into your Chase Business Complete Checking account is 7 a.m. Eastern Time on
April 29

Page 3 of 3
March 01, 2025 through March 31, 2025
Account Number: 000000771602912

DEPOSITS AND ADDITIONS


DATE DESCRIPTION AMOUNT

03/01 ATM Cash Deposit 03/01 5170 Windward Pkwy Alpharetta, GA Card 8558 620.00
03/03 Direct Deposit Payroll AMN Healthcare Confirmation # 2165339427 16,354.00
03/07 ATM Cash Deposit 03/07 5170 Windward Pkwy Alpharetta, GA Card 8558 250.00
03/11 ATM Cash Deposit 03/11 5170 Windward Pkwy Alpharetta, GA Card 8558 930.00
03/13 VENMO ACH Deposit DES*ID:N030494328650 INDN: Annywinefield 120.60
03/17 Deposit 2162951008 540.19
03/20 Square Inc DES:* Cash App ID:T115758046297 INDN:ANNA E BATTLE 450.00
03/26 Ex ternal Account Transfer From Account Ending 2838 ID:C65346832 1,340.69
03/27 Deposit 2162826053 90.30
03/27 Square Inc DES:* Cash App ID:T115720108490 INDN:ANNA E BATTLE 800.00
Total Deposits and Additions $21,495.78

WITHDRAWALS
DATE DESCRIPTION AMOUNT

03/01 Card Purchase 03/01 The Home Depot 5300 Windward Pkwy Alpharetta, GA Card 8558 $230.50
03/01 Card Purchase 03/01 Cutters Cigar & Spirits 4915 Windward Pkwy Alpharetta, GA Card 8558 318.67
03/04 Card Purchase 03/04 Best Buy 975 N Point Dr Alpharetta, GA Card 8558 125.90
03/06 Card Purchase With Pin 03/06 Speedway 910 McFarland Pkwy Alpharetta, GA Card 8558 60.57
03/07 Payment Sent 03/07 Cash App*Horrento Battle 673182616 CA Card 8558 395.00
03/09 Card Purchase With Pin 03/09 Apple Store # 234 8130 Avalon Blvd Alpharetta, GA Card 8558 65.00
03/10 Card Purchase 03/10 RaceTrac Gas Station 2645 Old Milton Pkwy Alpharetta,GA Card 8558 17.88
03/12 Recurring Card Purchase 03/12 Tidal 844-878-4325 844-8784325 CA Card 8558 21.75
03/13 Card Purchase 03/13 FCS Innovation Academy 125 Milton Ave Alpharetta, GA Card 8558 4,600.00
03/13 Card Purchase 03/13 Coalition Food and Beverage 50 Canton St Alpharetta, GA Card 8558 40.90
03/14 Payment Sent 03/14 Cash App*Michelle 705682618 CA Card 8558 190.00
03/16 Card Purchase 03/16 Alpharetta Animal Hospital 80 Milton Ave Alpharetta, GA Card 8558 2,344.75
03/17 Payment Sent 03/17 Cash App*Skyla 1407680142 CA Card 8558 70.00
03/19 Card Purchase With Pin 03/19 BestBuy 975 N Point Dr Alpharetta, GA Card 8558 75.59
03/19 ATM Withdraw 03/19 5170 Windward Pkwy Alpharetta, GA Card 8558 1,370.39
03/20 Payment Sent 03/20 Cash App*Skyla 1407680142 CA Card 8558 80.00
*end*dr

03/21 Card Purchase 03/21 Footlocker # 4400 Ashford Dunwoody Rd Atlanta, GA Card 8558 350.00
03/22 Payment Sent 03/22 Cash App*Skyla 1407680142 CA Card 8558 721.62
03/27 ATM Withdraw 03/27 5170 Windward Pkwy Alpharetta, GA Card 8558 150.38
03/29 Online Withdrawal 03/29 Whole Foods Market 2800 Old Milton Pkwy Card 8558 240.70
03/29 ATM Withdraw 03/29 5170 Windward Pkwy Alpharetta, GA Card 8558 1,160.00
Total ATM & Debit Card Withdrawals $12,628.83

*end*atm debit withdrawal

Page 2 of 3
March 01, 2025 through March 31, 2025
Account Number: 0000007 7 1602912

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: 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. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC

disclosure message area


JPMorgan Chase Bank, N.A. Member FDIC
e

portrait

*end*atm debit withdrawal

Page 3 of 3

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