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April 30, 2011 through May 31, 2011 JPMorgan Chase Bank, N.A. P O Box 659754 San Antonio, TX 78265 - 9754

Account Number:

000000764804613

CUSTOMER SERVICE INFORMATION

00043702 DRE 021 141 15211 - NNNNNNNNNNN T 1 000000000 61 0000

Chase.com 1-800-242-7338 1-800-242-7383 1-888-622-4273 1-713-262-1679

00437020401000000024

LARRY DALRYMPLE DBA ABSOLUTE AUTO CARE 10790 TEXTILE RD BELLEVILLE MI 48111-2314

Web site: Service Center: Hearing Impaired: Para Espanol: International Calls:

CHECKING SUMMARY

Chase BusinessClassic INSTANCES

Beginning Balance Deposits and Additions Checks Paid ATM & Debit Card Withdrawals Electronic Withdrawals Fees and Other Withdrawals Ending Balance

AMOUNT

$1,585.89 32 24

28,597.42 - 6,364.54

101

- 10,169.35

15

- 10,548.88

1

- 2.00

173

$3,098.54

Your monthly service fee was waived because you had at least 5 debit card purchases during the statement period. This message confirms that you have overdraft protection on your checking account.

DEPOSITS AND ADDITIONS DATE

DESCRIPTION

05/02 05/02 05/03 05/04 05/04 05/05 05/06 05/09 05/09 05/09 05/10 05/11 05/12 05/13 05/13

Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Deposit Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Deposit Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Ur-Pay Yourself Back Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Mtot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Central Payment Mer Drcr Pci Complian CCD ID: 5330903620

AMOUNT

$2,427.27 901.56 56.50 2,812.13 393.83 634.00 1,182.78 1,428.84 300.00 265.55 298.43 994.23 609.03 100.65 50.00

Page 1 of 8


April 30, 2011 through May 31, 2011 Account Number:

000000764804613

BALANCING YOUR CHECKBOOK Note: Ensure your checkbook register is up to date with all transactions to date whether they are included on your statement or not. 1. Write in the Ending Balance shown on this statement:

Step 1 Balance: $

2. List and total all deposits & additions not shown on this statement: Date

Amount

Date

Amount

Date

Amount

3. Add Step 2 Total to Step 1 Balance.

Step 2 Total:

$_________________

Step 3 Total:

$_________________

4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawals not shown on this statement. Check Number or Date

Amount

Check Number or Date

Amount

Step 4 Total:

-$_________________

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.

JPMorgan Chase Bank, N.A. Member FDIC

Page 2 of 8


April 30, 2011 through May 31, 2011 Account Number:

(continued)

DATE

DESCRIPTION

05/13 05/16 05/16 05/17 05/18 05/19 05/19 05/20 05/23 05/23 05/23 05/24 05/26 05/26 05/27 05/31 05/31

Central Payment Mer Drcr Pci Complian CCD ID: 5330903620 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Deposit Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Mtot Dep 431227000005594 CCD ID: SD077S5154 Online Transfer From Chk Xxxxx4621 Transaction#: 2069979083 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Card Purchase Return 05/25 U R* Discount-Tire-CO Ypsilanti MI Card 3553 Bankcard Mtot Dep 431227000005594 CCD ID: SD077S5154 Bankcard Btot Dep 431227000005594 CCD ID: SD077S5154 Card Purchase Return 05/26 U R* Mark Chevrolet Wayne MI Card 3553 Bankcard Mtot Dep 431227000005594 CCD ID: SD077S5154

AMOUNT

39.90 1,861.24 537.41 467.33 1,061.09 5,237.32 341.47 25.61 1,426.87 500.00 494.21 530.63 42.44 1,898.00 322.55 106.19 1,250.36

Total Deposits and Additions

$28,597.42

CHECKS PAID CHECK NO.

1945 1950 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971

^ *^ *^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^

DESCRIPTION

DATE PAID

AMOUNT

05/06 05/11 05/06 05/03 05/04 05/09 05/09 05/06 05/11 05/10 05/11 05/10 05/12 05/16 05/16 05/13 05/16 05/17

$59.00 44.00 92.00 841.76 99.00 26.93 500.00 50.00 234.00 180.00 21.75 56.00 50.00 150.00 50.00 168.00 50.00 100.00

Page 3 of 8

10437020402000000064

DEPOSITS AND ADDITIONS

000000764804613


April 30, 2011 through May 31, 2011 Account Number:

CHECKS PAID CHECK NO.

1972 1973 1974 1975 1976 1977

000000764804613

(continued)

DESCRIPTION

DATE PAID

05/16 05/18 05/20 05/31 05/26 05/26

^ ^ ^ ^ ^ ^

Total Checks Paid

AMOUNT

52.98 120.00 3,000.00 296.80 65.06 57.26 $6,364.54

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.

ATM & DEBIT CARD WITHDRAWALS DATE

DESCRIPTION

05/02 05/02 05/02 05/02 05/02 05/02 05/02 05/02 05/02 05/02 05/02 05/03 05/03 05/03 05/03 05/03 05/03 05/03 05/04 05/04 05/04 05/04 05/04 05/04 05/04 05/05 05/05 05/06 05/06 05/09 05/09

Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase Card Purchase

AMOUNT

04/28 U R* Gene Butman Ford Ypsilanti MI Card 3553 04/28 U R* Shell Oil 574417 Belleville MI Card 3553 04/28 U R* Shell Oil 574417 Belleville MI Card 3553 04/29 U R* Jaguar of Novi Novi MI Card 3553 04/29 U R* - Autonet Tv 801-4929900 UT Card 3553 04/29 U R* Belleville Auto Belleville MI Card 3553 04/29 U R* Exxonmobil 973086 Willis MI Card 3553 04/30 U R* Napa Store 01040 Belleville MI Card 3553 04/30 U R* Absopure Water C 7344598000 MI Card 3553 04/30 U R* Belleville Auto Belleville MI Card 3553 04/30 U R* Exxonmobil 973086 Willis MI Card 3553 05/01 U R* Kmart 03155 Belleville MI Card 3553 05/01 U R* Hrs Petro Belleville MI Card 3553 05/01 U R* Meijer Inc #72 Belleville MI Card 3553 05/01 U R* Noip Com Vitalw 775-853-188 NV Card 3553 05/02 U R* Oreilly Auto 00 Belleville MI Card 3553 05/02 U R* Installernet/ M 877-476-376 MA Card 3553 05/02 U R* Belleville Auto Belleville MI Card 3553 05/02 U R* Noip Com Vitalw 775-853-188 NV Card 3553 05/03 U R* Broadview Secur 800-445-087 TX Card 3553 05/02 U R* Napa Store 01040 Belleville MI Card 3553 05/02 U R* Mark Chevrolet 734-7229100 MI Card 3553 05/02 U R* Hrs Petro Belleville MI Card 3553 05/03 U R* Gary Magyar/Sna 313-820-663 MI Card 3553 05/03 U R* Belleville Auto Belleville MI Card 3553 05/03 U R* Zachary Loiselle A Plymouth MI Card 3553 05/03 U R* Zachary Loiselle A Plymouth MI Card 3553 05/04 U R* Gene Butman Ford Ypsilanti MI Card 3553 05/05 U R* Belleville Auto Belleville MI Card 3553 05/05 U R* Gene Butman For 734-482-858 MI Card 3553 05/05 U R* Quiznos Sub #49 734-699-700 MI Card 3553

$17.85 42.01 15.01 93.74 50.00 356.95 11.39 1.94 8.48 163.15 30.02 49.81 14.00 48.74 9.95 376.60 99.95 654.34 30.00 107.97 2.83 51.84 75.00 40.44 63.48 40.00 25.00 262.46 42.62 249.25 38.81 Page 4 of 8


April 30, 2011 through May 31, 2011 Account Number:

(continued)

DATE

DESCRIPTION

05/09 05/09 05/09 05/09 05/10 05/10 05/10 05/11 05/11 05/11 05/11 05/11 05/11 05/11 05/12 05/12 05/12 05/13 05/13 05/13 05/13 05/16 05/16 05/16 05/16 05/16 05/16 05/17 05/17 05/17 05/17 05/18 05/18 05/18 05/18 05/19 05/19 05/19 05/23 05/23 05/23 05/23 05/23 05/23 05/23 05/23 05/23

Card Purchase 05/06 U R* Gene Butman For 734-482-858 MI Card 3553 Card Purchase 05/06 U R* Gene Butman Ford Ypsilanti MI Card 3553 Card Purchase 05/07 U R* Budget Fuel Belleville MI Card 3553 Non-Chase ATM Withdraw 05/09 795 Sumpter Belleville MI Card 3553 Card Purchase 05/07 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/09 U R* Belleville Auto Belleville MI Card 3553 Recurring Card Purchase 05/10 U R* Comcast of Ann 800-Comcast MI Card 3553 Card Purchase 05/09 U R* Shell Oil 574417 Belleville MI Card 3553 Card Purchase 05/09 U R* Budget Fuel Belleville MI Card 3553 Card Purchase 05/10 U R* II *Identifix, 800-288-6220 MN Card 3553 Card Purchase 05/10 U R* Nhf One Inc Canton MI Card 3553 Card Purchase 05/10 U R* Gary Magyar/Sna 313-820-663 MI Card 3553 Card Purchase 05/10 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/10 U R* Exxonmobil 973086 Willis MI Card 3553 Card Purchase 05/10 U R* Zachary Loiselle A Plymouth MI Card 3553 Card Purchase 05/10 U R* Gene Butman Ford Ypsilanti MI Card 3553 Card Purchase 05/11 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/11 U R* Txtworx 347-8502355 KY Card 3553 Card Purchase 05/11 U R* Budget Fuel Belleville MI Card 3553 Card Purchase 05/12 U R* Quiznos Sub #49 734-699-700 MI Card 3553 Card Purchase 05/12 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/13 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/13 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/14 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/14 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/14 U R* Budget Fuel Belleville MI Card 3553 Recurring Card Purchase 05/13 U R* Intuit *Qb Onli 800-286-680 CA Card 3553 Card Purchase 05/16 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/16 U R* Canton Waste Re 734-397-580 MI Card 3553 Card Purchase 05/16 U R* Gary Magyar/Sna 313-820-663 MI Card 3553 Card Purchase 05/16 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/16 U R* Mark Chevrolet 734-7229100 MI Card 3553 Card Purchase 05/17 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/17 U R* All Seasons Lnds Belleville MI Card 3553 Card Purchase 05/17 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/17 U R* Zachary Loiselle A Plymouth MI Card 3553 Card Purchase 05/18 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/18 U R* S-G Imports-Ann 616-243-212 MI Card 3553 Card Purchase 05/19 U R* Napa Store 01040 Belleville MI Card 3553 Card Purchase 05/20 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/20 U R* Budget Fuel Belleville MI Card 3553 Card Purchase 05/20 U R* Discount-Tire-CO Ypsilanti MI Card 3553 Card Purchase 05/20 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/21 U R* Mitchell1/Snap- 888-724-674 CA Card 3553 Card Purchase 05/21 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/21 U R* Cintas #300 734-326-0800 MI Card 3553 Card Purchase 05/21 U R* Cintas #300 734-326-0800 MI Card 3553

AMOUNT

24.95 28.44 40.01 42.00 445.83 402.09 109.46 17.02 40.07 114.00 20.00 36.56 264.31 20.25 50.00 94.81 278.29 29.95 10.00 39.65 394.36 312.43 336.12 232.91 120.84 35.02 42.35 14.99 85.00 40.00 137.61 80.45 179.19 119.35 101.44 50.00 27.43 27.96 20.28 17.09 30.10 42.44 80.66 289.15 216.99 28.89 28.89 Page 5 of 8

10437020403000000064

ATM & DEBIT CARD WITHDRAWALS

000000764804613


April 30, 2011 through May 31, 2011 Account Number:

ATM & DEBIT CARD WITHDRAWALS

000000764804613

(continued)

DATE

DESCRIPTION

05/23 05/23 05/24 05/24 05/25 05/25 05/25 05/26 05/26 05/26 05/26 05/26 05/26 05/26 05/27 05/27 05/27 05/27 05/31 05/31 05/31 05/31 05/31

Card Purchase 05/21 U R* Cintas #300 734-326-0800 MI Card 3553 Card Purchase 05/21 U R* Cintas #300 734-326-0800 MI Card 3553 Card Purchase 05/23 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/23 U R* Cueter Chrysler J Ypsilanti MI Card 3553 Card Purchase 05/24 U R* Fox Auto Parts Belleville MI Card 3553 Card Purchase 05/24 U R* Belleville Auto Belleville MI Card 3553 Card Purchase With Pin 05/24 7-Eleven Belleville MI Card 3553 Card Purchase 05/24 U R* Hrs Petro Belleville MI Card 3553 Card Purchase 05/24 U R* Zachary Loiselle A Plymouth MI Card 3553 Card Purchase 05/24 U R* Sunoco 048184980 New Boston MI Card 3553 Card Purchase 05/25 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/25 U R* Discount-Tire-CO Ypsilanti MI Card 3553 Card Purchase 05/25 U R* Cueter Chrysler J Ypsilanti MI Card 3553 Card Purchase 05/25 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/25 U R* Mark Chevrolet 734-7229100 MI Card 3553 Card Purchase 05/25 U R* Mark Chevrolet 734-7229100 MI Card 3553 Card Purchase 05/26 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/26 U R* Belleville Auto Belleville MI Card 3553 Card Purchase 05/26 U R* Mark Chevrolet 734-7229100 MI Card 3553 Card Purchase 05/28 U R* Bellville Amoco Belleville MI Card 3553 Card Purchase 05/28 U R* Little Caesars # Belleville MI Card 3553 Card Purchase 05/30 U R* Oreilly Auto 00 Belleville MI Card 3553 Card Purchase 05/31 U R* Gary Magyar/Sna 313-820-663 MI Card 3553

Total ATM & Debit Card Withdrawals

AMOUNT

28.89 28.89 101.45 136.00 15.00 379.53 2.70 35.03 50.00 12.90 19.67 17.00 115.20 43.22 106.19 106.19 199.19 207.53 89.50 50.04 15.88 106.09 30.00 $10,169.35

ELECTRONIC WITHDRAWALS DATE

DESCRIPTION

05/02 05/02 05/03 05/05 05/05 05/06 05/09 05/16 05/16 05/19 05/20 05/20 05/23 05/25 05/31

Small Business Icpayment PPD ID: 1131414876 American Express Collection 3211402359 CCD ID: 1134992250 Bankcard Mtot Disc 431227000005594 CCD ID: Sm077S5154 Prematic Corp Ins. Prem PPD ID: 9615003812 American Express Axp Discnt 3211402359 CCD ID: 1134992250 05/06 Online Transfer To Chk Xxxxx4621 Transaction#: 2059964146 05/09 Online Transfer To Chk Xxxxxxxx5256 Transaction#: 2061729426 Chase Epay 1104303821 Tel ID: 5760039224 Chase Epay 1104306359 Tel ID: 5760039224 05/19 Online Transfer To Chk Xxxxx4621 Transaction#: 2068432089 05/20 Online Transfer To Chk Xxxxx4621 Transaction#: 2069394193 Dte Energy 8004774747 PPD ID: 1380478650 Abc Leasing Payment 732-23426 CCD ID: 1113598520 Auto-Owners Ins. Prem PPD ID: 1380315280 05/29 Online Transfer To Chk Xxxxxxxx5256 Transaction#: 2074349713

Total Electronic Withdrawals

AMOUNT

$715.23 4.95 534.36 18.65 17.63 2,838.88 210.00 414.00 313.00 1,850.00 2,333.00 570.73 67.05 651.40 10.00 $10,548.88

Page 6 of 8


April 30, 2011 through May 31, 2011 Account Number:

000000764804613

FEES AND OTHER WITHDRAWALS DATE

DESCRIPTION

05/09

Non-Chase ATM Fee-With

AMOUNT

$2.00

Total Fees & Other Withdrawals

$2.00 Chase Ultimate Rewards Business Debit Card

DATE

DESCRIPTION

05/31

Purchases shown above with a UR* earn points. Purchases made with your PIN do not earn points.

POINTS

With Ultimate Rewards, your points never expire, and travel options have no blackout dates. Visit chase.com/UltimateRewards for details. Debit Card ending 3553 - Points from purchases

9,973

Debit Card ending 3553 - Other points transfers, redemptions or adjustments this statement period Debit Card ending 3553 - Total points balance as of 05/28/11

-30,000 11,503

DAILY ENDING BALANCE DATE

AMOUNT

DATE

AMOUNT

05/02

$3,404.00

05/17

2,119.50

05/03

830.99

05/18

2,580.16

05/04

3,566.39

05/19

6,203.56

05/05

4,099.11

05/20

325.44

05/06

1,936.93

05/23

1,867.20

05/09

2,768.93

05/24

2,160.38

05/10

1,873.98

05/25

1,111.75

05/11

2,056.25

05/26

2,636.85

05/12

2,192.18

05/27

2,340.30

05/13

1,740.77

05/31

3,098.54

05/16

2,029.77

SERVICE CHARGE SUMMARY TRANSACTIONS FOR SERVICE FEE CALCULATION

Checks Paid / Debits Deposits / Credits Deposited Items Transaction Total SERVICE FEE CALCULATION

Service Fee Service Fee Credit

NUMBER OF TRANSACTIONS

135 28 22 185 AMOUNT

$0.00 $0.00 Page 7 of 8

10437020404000000064

REWARDS SUMMARY


April 30, 2011 through May 31, 2011 Account Number:

SERVICE CHARGE SUMMARY SERVICE FEE CALCULATION

Net Service Fee Excessive Transaction Fees (Above 0) Total Service Fees

000000764804613

(continued) AMOUNT

$0.00 $0.00 $0.00

Page 8 of 8


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