CHASE mm -- San Anmmo, 1x 75255 79754 CUSTOMER SERVICE INFORMATION Web siie- cnaeemm SewiceCeniei- 143092424339 (immissDRE 792 210 33314 10175505500 so 0505 Dsa1 and Ham o1Hsaiing 1-555-242-7353 sann SOLUTIONS THANSITIONAL HOUSING Fara Espsnol' HEB-6224273 SERVICES LLC iniemeiienei Calls 1413-2192-1572 925 15111 ST NE AUBURN WA 25052-3374 CHECKING SUMMARY Chase Toial Business Checking Insumzss Auoum aeginning Balance $4,354.73 Deposits and Addmons 12 15,910 77 Checks Paid 2i} - 8,504 74 ATM 3 Cam Wilhdrawals 25 - 5,555 15 Elemmnic Withdrawals ID - 2,907 81 Fees and Other Wilhdvawsls II - 3,455 00 Ending 5 Inc: 73 $2.79 Thank you 001 your service and in our country Yum mommy sewiee1ee was waived as a nsnem 51 Chase Banking DEPOSITS AND ADDITIONS 1m: Auoum 11/53 Deposn 1404752995 $500 55 11/53 Deposn 1404923995 500 55 11/54 Deposn 1404512934 5,755 05 11/55 Deposn 1422521555 400 55 11/55 Deposn 1422521601 400 55 11/57 Deposn 1133957499 1,755 05 11/13 Deposn 1411127745 1,255 05 11/17 Deposn 1422557404 410 55 11/17 Oniine TmnsIer me 3555 Tlansscuomt 4270521505 500 55 11/19 Oniine TmnsIer me 3555 Tlansscuomt 4275435294 1,555 05 11/20 Deposn 1399431257 550 77 11/24 Deposn 1247551264 400 55 Tat-I Deposit: and Add lull! s15.510.77 CHASE November 01, 2014 through Navemhel 20, 2014 CHECKS PAID on: cuscx no DESCRIPTION PAID aucum 4140 A 11/03 $50000 4140 A 11/10 15000 4150 A 11/14 15000 4151 A 11/04 "/04 15000 4152 A 11/10 15000 4153 A "/04 15000 4154 A 11/05 11/05 157004 4155 A 11/05 11/05 21000 4150 A 11/03 1050 00 4157 A 11/03 1000 4150 A "/05 2,200 00 4150 A 11/05 990 00 4150 A "/04 50 00 4151 A 11/05 11/05 00000 4152 A 11/10 12090 4153 A 11/17 15000 4154 A 11/24 15000 4150 "/17 10000 4157 A 11/19 11/19 15000 4150 A "/24 17500 Tat-l checks id 50,004.74 ll you see a descnpiion in the Checks Paid section, it means inat we received only elec1rcnic inlaimaiion about tne cneck' net ine or an image at ine cneck As a rest/IL m'ie not able I0 ietuin ine check I0 wu bi stiaw you an lmage All at your recent cnecks may not be on tnis statement, eilnei because iney nayent cleared yet or they were listed on one at your pievmus statements A An image at inis check may be available you I0 View an cnase com ATM DEBIT CARD WITHDRAWALS on: DESCRIPTION moi/m 11/03 Card Purchase 11/01 Sheraton Birmingham Birmingham AL Card 2311 5040 00 11/03 Nan-Chase ATM Wilhdiaw 11/01 Flintridge Ov DR Fairlield AL Card 2311 503 00 11/05 Card Purchase 11/04 Seattle Public utilit 205-504-3000 WA Card 2311 21271 50 11/05 Card Purchase W/Cssh 11/05 Lowe's #1009 Auburn WA Card 2311 51 11 Purchase $11 11 Cash Back $40 00 11/05 Card Purchase 11/00 Public storage 23712 Auburn WA Card 2311 45 00 11/07 Card Purchase 11/05 South King County St Auburn WA Card 2311 43 79 11/12 ATM Withdrawal 11/11 001 Auburn Way Auburn WA Card 2311 500 00 11/13 Card Purchase 11/12 Sprint store #2212 Federal Way WA Card 2311 109 40 11/13 Card Purchase With Pin 11/12 Area 03031 Tacoma WA Card 2311 10 00 11/17 ATM Withdrawal 11/10 001 Auburn Way Auburn WA Card 2311 500 00 11/10 ATM Withdrawal 11/10 1522 54lh Ave Elle WA Card 2311 200 00 11/20 Card Purchase 11/17 Clly at Auburn 000--0000000 WA Card 2311 170 72 11/21 Card Purchase 1120 Shell Oil 57444035200 Auburn WA Card 2311 15 00 11/21 Card Purchase 1120 Mail 0 Copy Center Auburn WA Card 2311 50 02 11/21 Nan-Chase ATM Wilhdiaw 11/21 15347 Suduamish Way NE Suduamish WA Card 2311 103 00 11/21 Nan-Chase ATM Wilhdiaw 11/21 15347 Suduamish Way NE Suduamish WA Card 2311 203 00 CHASE Nuvemhev 111, 2014 through Nuvemher 2a, 2014 ATM DEBIT CARD WITHDRAWALS one Arnoqu 11/21 Nun-Chess ATM erhdraw 11/21 15347 Suduamrsh Way NE Suquerrush WA Card 2311 103 on 11/24 Card Purchase 11/20 Wsterries-Cmman Dock Seattle WA Card 2311 13 20 11/24 Card Purchase 11/22 Good To Go 355-935--3245 WA Card 2311 5 50 11/23 Card Purchase With Pm 11/26 Dnuar Tree 303127124 Auburn WA Card 2311 3 76 Total ATM at Debit Card Winninth $5,565.15 ATM DEBIT CARD SUMMARY Rosemary Card 2311 Tota1 ATM WimdrewaTs at DebiIs 52,112 00 mm Card Purchases 53,453 16 mm Card Depos/Is at Credits $0 an ATM 3. Debit Card TmeTs Tota1 ATM WimdrewaTs at DebiIs 52,112 00 mm Card Purchases 53,453 16 mm Card Depos/Is at Credits $0 an ELECTRONIC WITHDRAWALS runs Aumum 11/us Puget Sound Ener omine PFD 25000qu00 5103 do was Puget Sound Ener omine PFD 25000qu00 73 as was Puget Sound Ener omine PFD 25000qu00 so 00 was Puget Sound Ener omine PFD 25000qu00 51 33 was Puget Sound Ener omine PFD 25000qu00 42 99 was Puget Sound Ener omine PFD 25000qu00 42 09 was Puget Sound Ener omine PFD 25000qu00 15 31 11/12 Puget Sound Ener omine PFD 25000qu00 140 00 11/21 Great Amerrcan 13 5003474357 1001 con ID Bokao13e77 2,353 21 11/25 Labam'ndusflies LM EII can 2E|11nrpo1 1a 00 Total Electronrc Withdraw-I: $2,907.91 FEES AND OTHER WITHDRAWALS one Arnoqu 11/03 11/03 5500 on 11/03 Non-Chess ATM Fee-Wrth 2 00 11/05 11/06 11500 on 11/13 11/13 em) on 11/17 11/17 em) on 11/19 11/19 175 an 11/21 Non-Chess ATM Fee-Wrth 2 no CHASE FEES AND OTHER WITHDRAWALS ms nascmmou 11/21 Non-Chase ATM Fee-W101 2 00 11/21 Non-Chase ATM Fee-W101 2 00 11/21 Non-Chase ATM Fee-1m 2 00 11/24 11/24 100 00 Tmal Fee: a 011m Wimdumla $3,435.00 DAILY ENDING BALANCE 1m: Auoum on: mourn 11/03 $322713 11/17 1,15563 11/04 152713 11/18 055 53 11/05 2'527 58 11/19 2130 63 11/05 577 80 11/20 2902 65 11/07 2284 01 11/21 65 95 11/10 1'85511 11/24 2155 11/12 1215" 11/26 1155 11/13 174553 11/'595 53 SERVICE CHARGE SUMMARY musmnous ran rs: cucuumou "was: 0F musmnous Checks P310 1 Debns 55 Depusns means 10 Depusimu 34 Tanzanian Toul 11m same: res umuumou moum Serwce Fee $0 00 Serwce Fee Cvedw $0 00 Ne! Service Fee $0.00 Excesswe Fees (Above 2001 $0 on Tmal Service Fee: $0.00 c.1511 moum Cash Depasns 1mmediale Vemicsliun 5250 00 Cash Depasns Post Venlicamon/Nigm $0 00 cm. Dept/aim Toul 5250.00 Cash Depasns Allowed $7,500 an Excess sun Denna": $0.00 CHASE November 01, 2014 Amoum Numbev BALANCING YOUR CHECKBOOK Mme: Ensure your checkbook regisuer is up date win. an uenseenone lo dale "maths! may are Included on your 0! not 1. Wine in [he Ending El nce ahown on mi: atonement: step 1 Balance: 5 2. Lin Ind Kohl depniiu ad ona no! ahown on mi: atauemem: Dene Amaum Dale Amoum Da|e Amuum Step 2 1cm: a. Add Step 2 Tom in Step 1 aolance. Step 3 Tom: 4. Lin and naval all checks, ATM debit card purchaaea and other wimdrawal: not shown on nua smemem. Check Numbev Dane Amuum Check Numhev by Dale Amaum Step 4 'roul: 5. Saw-ct Step 4 'roul 1mm Step 3 Toul. This should match your checkbook Balance: 5 use 0F means on mesnous Anon mun Fuubs mnsrens-Can wme us as me pnone numhevm addvess on me "am o1 ms Slammer" (nunpevsonal comm Cusmmev Seweey you yum smemenn vecew moaned you need move mimmalmn abom a Uansiev lIsIed on me smemenn veoewp' We mus| neaoeys any we senn you me any summer" on men he pmblem eno. appealed Be pvepaved gwe us me Van! name and acomml numbev The dullav amuum o1 me evmv A o1 me enmm vanslev you are unsme o1, why you believe :1 \s an enon wny you neeo move monnonon We wm Invesugale yum oomolann and WIN coneo any elm! pmmpuy we lake move men oosmess oays (0120 ousmess oays lav new amoums) oo me, we wm neon yom my me amount you Imnk .s .n elm! so ma| you will have use me noney during me nme 'akes os mmpme om .nvesngauon use 0F ounces on cuesnous mom non--necwomc 1uusocnonsx2on|sen me hank nnmeomely yom summer" .s .noonea you need move ecom any noneleeuonm nensaaons (checks by deposlls) on |ms any such enm appeavs, you mus| nomyme bank In no lz|ev man an oays anev me summer" was made ayenaole in you Fm move cumplem demk, see me muum Rmes and mnev apphcaole zgveemem mm guvems yum scooum tease: cnese Bank, m. 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