Estatement-2022 07
Estatement-2022 07
Estatement-2022 07
00026650201001000022
Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $5,457.92
Deposits and Additions 1,000.00
ATM & Debit Card Withdrawals - 2,315.19
Fees and Other Withdrawals - 0.00
Ending Balance $4,124.73
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $5,457.92
07/01 Book Transfer Credit B/O: Hdfc Bank Ltd Kanjur Marg East/Mumbai India 1,000.00 6,457.92
400Org:/05421140003060 Suma Joshi Ref: From Suma Paritosh Joshi To
Aalhad Joshi (Student ID : 03684873) Trn: 2977100031Js
07/01 Incoming Foreign Wire Fee - 15.00 6,442.90
07/02 Card Purchase 07/02 Utrecht Art Supplies Clifton NJ Card - 68.59 6,374.33
3938
07/06 Card Purchase 07/06 Netflix.Com Netflix.Com NJ Card 3938 - 7.99 6,366.34
07/07 Recurring Card Purchase 07/07 Netflix.Com Netflix.Com NJ Card 3938 - 7.99 6,358.35
07/08 Card Purchase 07/08 Yogi Food Market Clifton NJ Card 3938 - 96.51 6,261.84
07/09 Card Purchase With Pin 07/09 Radioshack Cor Clifton NJ Card 3938 - 87.51 6,174.33
07/10 Card Purchase 07/10 Apple Store #R075 Clifton NJ Card - 180.08 5,994.25
3938
07/12 Online payment 07/12 Amazon.com #20493516347 Card 3938 - 1,219.00 4,775.25
07/13 Non-Chase ATM Withdraw 07/13 908 Sutter Street Clifton NJ Card - 28.25 4,747.00
3938
07/13 Non-Chase ATM Fee-With - 8.00 4,739.00
07/15 Card Purchase W/Cash 07/15 7-Eleven Clifton NJ Card 3938 - 86.99 4,652.01
Purchase $2.99 Cash Back $10.00
07/16 Card Purchase 07/16 Yogi Food Market Clifton NJ Card 3938 - 61.69 4,590.32
07/17 Card Purchase 07/17 Jamba Juice #138 Clifton NJ Card - 9.98 4,580.34
3938
Page 1 of 4
July 01, 2022 through July 31, 2022
Account Number: 20000012463140
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
07/18 Card Purchase 07/18 Albertos Food Market San Francisco CA Card - 6.76 4573.58
3938
07/19 Card Purchase W/Cash 07/19 7-Eleven San Francisco CA Card 3938 - 19.85 4553.73
Purchase $9.85 Cash Back $10.00
07/19 Card Purchase With Pin 07/19 Gamestop #7680 830 M San Francisco CA - 65.23 4488.50
10026650202000000062
Card 3938
07/20 Card Purchase With Pin 07/19 Radioshack Cor San Francisc CA Card 3938 - 51.48 4437.02
07/21 Incoming Foreign Wire Fee - 15.00 4422.02
07/22 Non-Chase ATM Fee-Inq - 2.00 4420.02
07/22 Non-Chase ATM Fee-Inq - 2.00 4418.02
07/22 Non-Chase ATM Fee-Inq - 2.00 4416.02
07/22 Non-Chase ATM Fee-Inq - 2.00 4414.02
07/22 Non-Chase ATM Fee-Inq - 2.00 4412.02
07/23 Card Purchase 07/19 Bellissimo Pizza San Francisco CA Card 3938 - 5.75 4406.27
07/23 Card Purchase 07/19 Bellissimo Pizza San Francisco CA Card 3938 - 5.00 4401.27
07/24 Card Purchase 07/18 Bite San Francisco CA Card 3938 - 12.38 4388.89
07/24 Card Purchase 07/19 Starbucks #00603 San San Francisco CA Card - 4.05 4384.84
3938
07/25 Card Purchase 07/25 Yellow Card Services San Francisco CA Card - 7.80 4377.04
3938
07/25 Card Purchase 07/26 Bite San Francisco CA Card 3938 - 12.61 4364.43
07/25 Card Purchase 07/25 Utrecht Art Supplies San Francisco CA Card - 28.30 4336.13
3938
07/26 Card Purchase 07/26 Albertos Food Market San Francisco CA Card - 6.76 4329.37
3938
07/26 Card Purchase 07/26 Subway 032842 San Francisco CA Card - 9.52 4319.85
3938
07/27 Non-Chase ATM Withdraw 07/27 908 Sutter Street San Francisco CA - 82.25 4237.60
Card 3938
07/27 Non-Chase ATM Fee-With - 2.00 4235.60
07/28 Card Purchase 07/28 Small Foods San Francisco CA Card 3938 - 4.25 4231.35
07/28 Card Purchase 07/28 Sq *Santosh Pathak San Francisco CA Card - 17.00 4214.35
3938
07/29 Non-Chase ATM Withdraw 07/29 882 Sutter St. San Francisco CA - 41.95 4172.40
Card 3938
07/29 Non-Chase ATM Fee-With - 2.00 4170.40
07/30 Card Purchase 07/30 Bite San Francisco CA Card 3938 - 15.67 4154.73
07/31 Card Purchase 07/31 Albertos Food Market San Francisco CA Card - 30.00 4124.73
3938
Ending Balance $4124.73
Page 2 of 4
July 01, 2022 through July 31, 2022
Account Number: 20000012463140
Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your
statement or not.
5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance: $_________________
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.
Page 3 of 4
July 01, 2022 through July 31, 2022
Account Number: 20000012463140
Page 4 of 4