EFTA01525947.pdf
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CHASE° Febrtun 214. 201,
Primary Account.
FEES AND OTHER WITHDRAWALS
DATE DESCRIPTION AMOt
03/I7 Insufficient Funds Fee For A 3492.60 ken - Details: America Express ACH Pmt A0170 $34.00
Web ID 9493560001
00/19 Insufficient Rinds Re Fa A 319 36 Reaming Card Ruckus. • Deltas: 0319Ub 3400
Technologies Inc 866-376.1039 CA09363310017872486
03/24 Extended Overdraft Foe 13.00
Total Fees Sc Other Withdrawals SS:
DAILY ENDING BALANCE
DATE AMOUNT
03/03 $49491
03/04 114.80
03/09 8480
03111 138.29
03113 128.34
03/17 -398.26
03/19 451.62
03/42 .466.62
SERVICE CHARGE SUMMARY
TRANSACTIONS FOR SERVICE FEE CALCULATION NUMBER OF TRANSACTIONS
Chocks Paid / Debits 7
Deposits / Credits
Deposited Items 0
Transaction Mal 8
SERVICE FEE CALCULATION AMOUNT
Service Fee 30.00
Service Foe Credit 30.00
Net Service Fee 30.00
Excessive Transaction Fee (Above 200) 30.00
Total Service Fee 30.00
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Confidential Treatment Requested by JPM-SDNY-00054665
JPMorgan Chase
CONFIDENTIAL SDNY_GM_00323863
EFTA01525947
ℹ️ Document Details
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aa76b925e3aa044ffca4f35bc6e7c3d094f784abeb25fb509ce9545f76a028e3
Bates Number
EFTA01525947
Dataset
DataSet-10
Type
document
Pages
1
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