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00716930401000000024
CONSOLIDATED BALANCE SUMMARY
ASSETS
Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE
THIS PERIOD THIS PERIOD
Chase BusinessClassic 000000864284559 $541.56 $555.19
Chase Business Select High Yield Savings 000002943256525 38.04 38.04
All Summary Balances shown are as of February 29, 2012 unless otherwise stated. For details of your retirement
accounts, credit accounts or securities accounts, you will receive separate statements. Balance summary information for
annuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness
or accuracy.
Page 1 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
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 2 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
CHASE BUSINESSCLASSIC
YURI A ORTA DBA KLYM SOLUTIONS CO Account Number: 000000864284559
10716930402000000064
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $541.56
Deposits and Additions 5 3,377.11
Checks Paid 4 - 850.00
ATM & Debit Card Withdrawals 91 - 2,434.03
Electronic Withdrawals 1 - 79.45
Ending Balance 101 $555.19
The monthly service fee for this account was waived as an added feature of Chase Premier Checking account.
This message confirms that you have overdraft protection on your checking account.
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
1046 ^ 02/02 02/02 $50.00
1048 *^ 02/14 02/14 100.00
1049 ^ 02/28 200.00
1124 *^ 02/21 500.00
Total Checks Paid $850.00
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.
Page 3 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
Page 4 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/14 Card Purchase 02/13 Heb #095 Laredo TX Card 8526 35.91
02/14 Card Purchase 02/14 Redbox *Dvd Rental 866-733-2693 IL Card 1752 35.72
02/14 Card Purchase With Pin 02/14 The Home Depot 6540 Laredo TX Card 1752 33.60
02/15 Card Purchase 02/13 Pcc 2229 Laredo TX Card 1752 3.77
02/15 Card Purchase 02/14 Subway 03487857 Laredo TX Card 8526 7.58
10716930403000000064
02/15 Card Purchase 02/14 Office Depot #527 Laredo TX Card 1752 9.73
02/16 Card Purchase 02/14 Pcc 2229 Laredo TX Card 1752 60.55
02/16 Card Purchase 02/15 Exxonmobil 45976966 Laredo TX Card 1752 4.31
02/16 Card Purchase 02/15 Carino's Italian #36 Laredo TX Card 1752 17.22
02/16 Recurring Card Purchase 02/16 Netflix.Com Netflix.Com CA Card 1752 8.65
02/17 Card Purchase With Pin 02/17 Stripes 2229 Laredo TX Card 1752 5.40
02/21 Card Purchase 02/15 El Taco Tote Laredo TX Card 1752 6.98
02/21 Card Purchase 02/17 City of Laredo Utili 956-7917428 TX Card 1752 101.77
02/21 Card Purchase 02/17 Mcdonald's F22666 Laredo TX Card 1752 9.73
02/21 Card Purchase 02/17 Heb #449 Laredo TX Card 1752 50.08
02/21 Card Purchase 02/17 Chick-Fil-A #02547 Laredo TX Card 1752 6.87
02/21 Card Purchase 02/17 Chick-Fil-A #02547 Laredo TX Card 1752 0.65
02/21 Card Purchase 02/18 Taco Palenque Norte Laredo TX Card 1752 13.91
02/21 Card Purchase 02/18 Carl's Jr. #7565 Laredo TX Card 1752 21.60
02/21 Card Purchase 02/18 Carl's Jr. #7565 Laredo TX Card 1752 5.38
02/21 Card Purchase 02/19 Redbox *Dvd Rental Oakbrkterrace IL Card 1752 1.52
02/21 Card Purchase 02/19 Pcc 2187 Laredo TX Card 1752 4.96
02/21 Card Purchase 02/20 Heb #095 Laredo TX Card 1752 84.34
02/21 Card Purchase 02/20 Heb Gas/Carwash #095 Laredo TX Card 1752 74.18
02/21 Card Purchase 02/20 Heb #255 Laredo TX Card 1752 10.08
02/21 Card Purchase 02/20 Doctors of Laredo Rmc Laredo TX Card 1752 5.28
02/21 Card Purchase With Pin 02/21 Lowe's #1563 Laredo TX Card 1752 12.96
02/22 Card Purchase 02/20 Chick-Fil-A #02547 Laredo TX Card 1752 6.70
02/23 Card Purchase 02/21 Pano's Bakery #2 Laredo TX Card 1752 5.39
02/23 Card Purchase 02/21 The Home Depot 6540 Laredo TX Card 1752 48.77
02/23 Card Purchase 02/22 Heb #570 Laredo TX Card 1752 18.79
02/24 Card Purchase 02/22 Pcc 2229 Laredo TX Card 1752 1.39
02/24 Card Purchase 02/22 El Rio Pharmacy Laredo TX Card 1752 2.00
02/27 Card Purchase 02/23 Advance Auto Parts #603 Laredo TX Card 1752 7.03
02/27 Card Purchase 02/24 Macy's East #703 Laredo TX Card 1752 48.02
02/27 Card Purchase 02/24 Buffalo Wild Wings Gril Laredo TX Card 1752 16.77
02/27 Card Purchase 02/25 Whataburger #602 Laredo TX Card 1752 3.24
02/27 ATM Withdrawal 02/26 4819 San Dario Laredo TX Card 1752 100.00
02/28 Card Purchase 02/27 Great American Cookies Laredo TX Card 8526 27.99
02/28 Card Purchase 02/27 Best Buy 00002410 Laredo TX Card 1752 194.84
02/28 Card Purchase 02/27 Best Buy 00002410 Laredo TX Card 1752 28.11
02/29 Card Purchase 02/27 Sa Goodwill-Laredo#56 Laredo TX Card 1752 1.07
02/29 Card Purchase 02/28 Taco Villa Laredo TX Card 1752 9.03
Page 5 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
(continued)
ATM & DEBIT CARD WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/29 Card Purchase 02/28 Heb Gas/Carwash #095 Laredo TX Card 1752 96.50
02/29 Card Purchase 02/28 Best Buy 00018887 Laredo TX Card 1752 35.75
02/29 Card Purchase 02/29 Danny's #7 Laredo TX Card 1752 18.89
Total ATM & Debit Card Withdrawals $2,434.03
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
02/24 Stream Energy Utility 3602166 Web ID: 0000007041 $79.45
Total Electronic Withdrawals $79.45
Page 6 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
(continued)
DAILY ENDING BALANCE
DATE AMOUNT DATE AMOUNT
10716930404000000064
Checks Paid / Debits 96
Deposits / Credits 3
Deposited Items 3
Transaction Total 102
SAVINGS SUMMARY
INSTANCES AMOUNT
Beginning Balance $38.04
Ending Balance 0 $38.04
You earned a higher interest rate on your Chase Business Select High Yield Savings account during this statement period
because you had a qualifying Chase BusinessClassic account.
30 deposited items are provided with your account each month. There is a $0.20 fee for each additional deposited item.
Page 7 of 8
February 01, 2012 through February 29, 2012
Primary Account: 000000864284559
Page 8 of 8