CHAS Names. 51, 2514 mm Novem1232014 1mm". Chase em, .4 in -- Box 659754 mm um E, San Anmmo, 1x 75255 79754 CUSTOMER SERVICE INFORMATION Web siie- cnaeemm SewiceCeniei- 15592424339 (immissDRE 792 210 33314 10175505500 so 5505 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 051 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 950 77 11/24 Deposn 1247551264 400 55 Tat-I Deposit: and Add lull! s15.910.77 CHASE invents. 01, 2014 mm uevenaer 28 2014 Amour" Numnev -- CHECKS PAID on: cuscx no DESCRIPTION PAID Anal"! 4140 A 11/03 $500 an 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 157604 4155 A 11/05 11/05 21000 4150 A 11/03 1056 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 Tut-l checks id 50,004.74 ll you see a descnpiion in the Checks Paid section, it means that we received only elec1rcnic inlaimaiion about the check net the or an image al the check As a rest/IL m'ie not able I0 ietuin the check I0 wu or show you an lmage All a1 your recent checks may not be on this statement, either because they havent cleared yet or they were listed on one at your pievmus statements A An image at this check may be available you I0 View an obese com ATM DEBIT CARD WITHDRAWALS DATE DESCRIPTION moi/m 11/03 Card Purchase 11/01 Sheraton Birmingham Birmingham AL Card 2311 5040 00 11/03 Nan-Chase ATM Withdraw 11/01 Flintridge Ov DR Fairtield 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 11/06 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 Willi Pin 11/12 Area 03031 Tacoma WA Card 2311 10 00 11/17 ATM Withdrawal 11110 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 Withdraw 11/21 15347 Suduamish Way NE Suduamish WA Card 2311 103 00 11/21 Nan-Chase ATM Withdraw 11/21 15347 Suduamish Way NE Suduamish WA Card 2311 203 00 CHASE 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 Ws1erries-Cn1rr1an Dock Seattle WA Card 2311 13 20 11/24 Card Purchase 11/22 Good To Go 355-935--2245 WA Card 2311 5 50 11/23 Card Purchase With Pm 11/26 Dnuar Tree 1103127124 Auburn WA Card 2311 2 76 Total ATM at Debit Card Winninth $5,565.15 ATM DEBIT CARD SUMMARY Rosemary H1bbler Card 2311 Tota1 ATM Wimdrewa1s at DebiIs 52,112 00 mm Card Purchases 53,453 16 mm Card Depos/Is at Credits $0 an ATM 3. Debit Card Tn1e1s Tota1 ATM Wimdrewa1s at DebiIs 52,112 00 mm Card Purchases 53,453 16 mm Card Depos/Is at Credits $0 an ELECTRONIC WITHDRAWALS runs Aumum 11/05 Puget Sound Ener omine PFD 25000qu00 5103 no 11/05 Puget Sound Ener omine PFD 25000qu00 73 63 11/05 Puget Sound Ener omine PFD 25000qu00 so 00 11/05 Puget Sound Ener omine PFD 25000qu00 51 33 11/05 Puget Sound Ener omine PFD 25000qu00 42 99 11/05 Puget Sound Ener omine PFD 25000qu00 42 09 11/05 Puget Sound Ener omine PFD 25000qu00 15 21 11/12 Puget Sound Ener omine PFD 25000qu00 14a 00 11/21 Great Amerrcan 2 2002474357 1001 con ID Bok2013e77 2,353 21 11/25 LM EII can 2E111nrpo1 1a 00 Total Electronrc Withdraw-l: $2,907.91 FEES AND OTHER WITHDRAWALS one Arnoqu 11/03 11/03 551m at: 11/03 Non-Chess ATM Fee-Wrth 2 00 11/05 11/06 11500 on 11/13 11/13 600 on 11/17 11/17 600 on 11/19 11/19 175 an 11/21 Non-Chess ATM Fee-Wrth 2 no CHASE FEES AND OTHER WITHDRAWALS Nuvemhev 01, 2014 mmugh Nuvemhev 2 2014 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 lehdmwal 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 100 same: res umuumou moum Servch Fee $0 00 Same Fee mean $0 00 Ne! Service Fee $0.00 Excesswe Fees (Above 2qu $0 on Tmal Service Fee: $0.00 usn moum Cash Depasns 1mmediale Vemicsliun 5250 00 Cash Depasns Post Vemicauon/Nigm $0 00 cm. Dept/aim Toul 5250.00 Cash Depasns Allowed $7,500 00 Excess cum Deposit: $0.00 CHASE Novemoer m, 201A mrougn Novernoer 23 2014 Amour" Number -- BALANCING YOUR CHECKBOOK Mme: Ensure your checkbook regisuer is up dare will. all lronseemns lo dole wnemer mey are included an your slalsmenl OI nut 1. Write in me Ending Ea nee lhown on nu: umemem: Step 1 Balance: 3 2. Lin Ind Kohl all depnliu ad on: not lhown on mi: umemem: Dale Amoum Date Amoum Dale Amaum Step 2 1am: a. Add Step 2 Hill lo elep 1 aolanoe. elep a Toral: 4. and real checks, ATM not shown on nr purchased and other Check Numoer or Dale Amaum Check Numoer or Date Amoum Step 4 1am: 5. Sum or Step 4 1oul Sup 3 Toul. 11. - snould rnnolr your checkbook aalanoe: use 0F ERRORS on mesnous now mm erecreomc Fuuns mNSFEnslcall or wrrle us al me phone nurnoer or address on me rronl ol slalemem lnonpersonal eonlaol cus1omer Sen/:27 11 you wur slalernenl or reoepl rs rnoorrecl or rr you need more rnlormanon aoom a lransler lls1ed on me slalemenl or reoerpl We musl near rrorn wu no laler man so days aner we sem wu me sralemem on me proolern or error appeared Be prepared lo glve us me lollowrng Imovmamn You! name and nurnoer The dollar arnounl or me suspemed error A or me enor or rransrer you are unsure or, why you believe [1 rs an error or need more lnlarmatlan We Invesugate your oomplarm and correol any error lr we take more man ousrness days (0120 ousrness days ror new amoumsl lo do me, we eredrl your lor me arnoum wu rs rn error so mal you wIll nave use or me money during me lrrne 11 lakes us lo pornplele our rnvenrgalron use 0F ERRORS on mesnous now non--erecreomc ruusacnousconlaol me Dank rmrnedralely rl your sralemem rs rnoorrea or rr you need more Imovmamn aooul any noneleolronro rransaaons (checks or on me sralemenl lr any such error appears, you musl nomy me bank In no laAel man an days aller me sralemem was made ayarlaole lo wu Fm more compele delare, see me Amoum Rules and negulalrons or omer appleaole agreernenl mal governs wur reap-E: arnrr, M.A. uernaer FDIC This Page Len Blank