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📄 Extracted Text (608 words)
JPMorgan Chase Bank, N.A.
P 0 Box 6076
Newark, DE 19714 - 6076
Primary Account:
For the Period 8/31/13 to 9/30/13
J.P. Morgan Team
Janet Young
00001695 DPI 802 161 27413 NNNNNNNNNNN P 1 000000000 D1 0000
Gina Magliocco
HYPERION AIR LLC
6100 RED HOOK QUARTER B3
ST THOMAS VI 00802-1348
For assistance after business hours, 7 days a week.
Deaf and Hard of Hearing
Online access: www.morganonline.com
JPMorgan Classic Business Checking
Checking Account Summary
Instances
Beginning Balance
Checks Paid
Ending Balance
1
1
Amount
699.94
(465.00)
$234.94
Page 1 of 4
00016950201000000022
EFTA01540883
HYPERION AIR LLC
Primary Account:
For the Period 8/31/13 to 9/30/13
Checks Paid
Check
Number
101
Date
Paid
09/30
Total Checks Paid
You can view images of the checks above at MorganOnline.com. To Enroll in
Morgan Online, please contact your J.P. Morgan Team.
Daily Ending Balance
Date
09/30
Fees and Charges for Deposit Accounts
Fees
Descri tion
Monthly Service Fee
Check / Debit Posted
Total Fees
Volume
1.00
1.00
Allowed
0
500
Excess
1
0
Unit Price
0.00
0.20
Fees
0.00
0.00
$0.00
Amount
465.00
($465.00)
Amount
234.94
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EFTA01540884
Primary Account:
For the Period 8/31/13 to 9/30/13
JPMor an Classic Business Checking
HYPERION AIR LLC
002590337594 SEP 30 #0000000101 $465.00
Please note that you can view your historical check images online and easily
enroll in eDelivery by going to www.MorganOnline.com.
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10016950202000000062
EFTA01540885
Primary Account:
For the Period 8/31/13 to 9/30/13
Important Information About Your Statement
In Case of Errors or Questions About Your Electronic Funds Transfers
Call or write to the Bank (Consumers should use the phone number and address
on front of statement and non-consumers their J.P. Morgan Team contact
information.) if you think your statement or receipt is incorrect, or if you
need more
information about an electronic transaction on a statement or receipt. We
must hear from you no later than 60 days after we sent you the FIRST
statement on which the error or problem appeared.
Tell us your name and account number.
Describe the error or the transfer you are unsure about, and explain as
clearly as you can why you believe it is an error or why you need more
information.
Tell us the dollar 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.
In Case of Errors or Questions About Non-Electronic Transfers (Checks or
Deposits):
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 as soon as
possible after the statement was made available to you. For more complete
details, see the applicable account agreements and appendices that govern
your account.
Deposit products and services are offered by JPMorgan Chase Bank, N.A.
Member FDIC
Mutual Funds/Securities
JPMorgan Funds are distributed by JPMorgan Distribution Services, Inc.,
which is an affiliate of JPMorgan Chase & Co. Affiliates of JPMorgan Chase &
Co. receive fees for providing various services to the funds.
Bank products and services are offered by JPMorgan Chase Bank, N.A. and its
affiliates. Securities are offered by J.P. Morgan Securities LLC, member
NYSE, FINRA and SIPC.
Investment Products: Not FDIC insured • No bank guarantee • May lose value
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EFTA01540886
ℹ️ Document Details
SHA-256
0ca12341374047cabc2692e3d26d642f1f8f6b309dc3b381ffeed42a18f4c5f0
Bates Number
EFTA01540883
Dataset
DataSet-10
Type
document
Pages
4
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