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    Organized 2

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    Elieve Graphics
    The bank statement summarizes transactions from April 29, 2023 through May 31, 2023 for an account number ending in 950753373. There were two deposits totaling $89,570. Two ATM purchases totaled $19.98. An electronic withdrawal of $59,000 and another withdrawal of $29,470 were made. Fees of $90 were charged. The daily ending balance on May 31st was $1,090.02.

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    © All Rights Reserved
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    Organized 2

    Uploaded by

    Elieve Graphics
    29 views4 pages
    The bank statement summarizes transactions from April 29, 2023 through May 31, 2023 for an account number ending in 950753373. There were two deposits totaling $89,570. Two ATM purchases totaled $19.98. An electronic withdrawal of $59,000 and another withdrawal of $29,470 were made. Fees of $90 were charged. The daily ending balance on May 31st was $1,090.02.

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    The bank statement summarizes transactions from April 29, 2023 through May 31, 2023 for an account number ending in 950753373. There were two deposits totaling $89,570. Two ATM purchases totaled $19.98. An electronic withdrawal of $59,000 and another withdrawal of $29,470 were made. Fees of $90 were charged. The daily ending balance on May 31st was $1,090.02.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views4 pages

    Organized 2

    Uploaded by

    Elieve Graphics
    The bank statement summarizes transactions from April 29, 2023 through May 31, 2023 for an account number ending in 950753373. There were two deposits totaling $89,570. Two ATM purchases totaled $19.98. An electronic withdrawal of $59,000 and another withdrawal of $29,470 were made. Fees of $90 were charged. The daily ending balance on May 31st was $1,090.02.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    April 29, 2023 through May 31, 2023

    Account Number: 000000950753373

    *start*deposits and additions

    DEPOSITS AND ADDITIONS


    DATE DESCRIPTION AMOUNT
    05/12 Fedwire Credit Via: Flagstar Bank, NA/226071004 B/O: Robert A Kirschbaum US Ref: $100.00
    Chase Nyc/Ctr/Bnf=Devilish Diva Tees LLC Bremerton WA 98337-1250 US/Ac
    -000000009507 Rfb=O/B Flagstar Ban Imad: 0512Mmqfmpvo000172 Trn: 0764240132Ff
    05/16 Fedwire Credit Via: Bmo Harris Bank N.A. (Formerly Bank/121100782 B/O: United For 89,470.00
    Energy&Consulting, Inc Corona CA 928825995 Ref: Chase Nyc/Ctr/Bnf=Devilish Diva Tees
    LLC Bremerton WA 98337-1250 US/Ac -000000009507 Rfb=Eb6912009Sr1
    Bbi=/Chgs/USD0,00/ Imad: 0511L2B7721C000534 Trn: 0458970131Ff
    Total Deposits and Additions $89,570.00
    *end*deposits and additions

    *start*atmdebit withdrawal

    ATM & DEBIT CARD WITHDRAWALS


    DATE DESCRIPTION AMOUNT
    05/15 Card Purchase 05/13 Knotts Coffee Company Suffolk VA Card 3597 $13.58
    05/30 Card Purchase 05/29 Starbucks Store 0791 Virginia Beac VA Card 3597 6.40
    Total ATM & Debit Card Withdrawals $19.98
    *end*atmdebit withdrawal

    *start*atmand debit card summary

    ATM & DEBIT CARD SUMMARY


    Heidi Lynn Butts Card 3597
    Total ATM Withdrawals & Debits $0.00
    Total Card Purchases $19.98
    Total Card Deposits & Credits $0.00
    ATM & Debit Card Totals
    Total ATM Withdrawals & Debits $0.00
    Total Card Purchases $19.98
    *end*atmand debit card summary
    Total Card Deposits & Credits $0.00
    *start*electronicwithdrawal

    ELECTRONIC WITHDRAWALS
    DATE DESCRIPTION AMOUNT
    05/22 05/21 Domestic Wire Transfer Via: Bk Amer Nyc/026009593 A/C: Robert Kirschbaum Imad: $59,000.00
    0522B1Qgc02C000487 Trn: 3260403137Es
    Total Electronic Withdrawals $59,000.00
    *end*electronicwithdrawal

    *start*otherwithdrawals

    OTHER WITHDRAWALS
    DATE DESCRIPTION AMOUNT
    05/19 05/19 Withdrawal $29,470.00
    Total Other Withdrawals $29,470.00
    *end*otherwithdrawals

    *start*fees section

    FEES
    DATE DESCRIPTION AMOUNT
    05/12 Domestic Incoming Wire Fee $15.00
    05/16 Domestic Incoming Wire Fee 15.00
    05/19 Official Checks Charge 10.00
    05/22 Domestic Wire Fee 35.00
    05/31 Monthly Service Fee 15.00
    Total Fees $90.00
    *end*fees section

    Page 2 of 4
    April 29, 2023 through May 31, 2023
    Account Number: 000000950753373

    *start*dailyending balance3

    DAILY ENDING BALANCE


    DATE AMOUNT
    05/12 $185.00
    05/15 171.42
    05/16 89,626.42
    05/19 60,146.42
    05/22 1,111.42

    11035330202000000062
    05/30 1,105.02
    05/31
    *end*daily ending balance3
    1,090.02
    *start*dreportraitdisclosure message area

    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 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;


    • A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
    • The amount of the suspected error.
    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.
    For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
    IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is
    incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
    agreement or other applicable agreements that govern your account.

    JPMorgan Chase Bank, N.A. Member FDIC

    *end*dreportraitdisclosure message area

    Page 3 of 4
    April 29, 2023 through May 31, 2023
    Account Number: 000000950753373

    This Page Intentionally Left Blank

    Page 4 of 4

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