This bank statement summarizes the transactions in Lizeth Giovanna Fierro Quinteros' Chase Secure Checking account from January 05, 2024 through February 05, 2024. There were deposits of $4,970 and withdrawals of $4,946.03, resulting in an ending balance of $15.57. Major deposits included $1,500 from Zelle and a remote deposit. Major withdrawals included $769.01 in ATM and debit card transactions and $4,177.07 in electronic withdrawals.
This bank statement summarizes the transactions in Lizeth Giovanna Fierro Quinteros' Chase Secure Checking account from January 05, 2024 through February 05, 2024. There were deposits of $4,970 and withdrawals of $4,946.03, resulting in an ending balance of $15.57. Major deposits included $1,500 from Zelle and a remote deposit. Major withdrawals included $769.01 in ATM and debit card transactions and $4,177.07 in electronic withdrawals.
This bank statement summarizes the transactions in Lizeth Giovanna Fierro Quinteros' Chase Secure Checking account from January 05, 2024 through February 05, 2024. There were deposits of $4,970 and withdrawals of $4,946.03, resulting in an ending balance of $15.57. Major deposits included $1,500 from Zelle and a remote deposit. Major withdrawals included $769.01 in ATM and debit card transactions and $4,177.07 in electronic withdrawals.
This bank statement summarizes the transactions in Lizeth Giovanna Fierro Quinteros' Chase Secure Checking account from January 05, 2024 through February 05, 2024. There were deposits of $4,970 and withdrawals of $4,946.03, resulting in an ending balance of $15.57. Major deposits included $1,500 from Zelle and a remote deposit. Major withdrawals included $769.01 in ATM and debit card transactions and $4,177.07 in electronic withdrawals.
TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE Beginning Balance -$3.40 01/16 Zelle Payment From Lico Group LLC Bacfapaum8Fb 500.00 496.60 01/16 Zelle Payment From Alfredo Vasquez Tdp01V2F7Lq2 70.00 566.60 01/16 Zelle Payment To Oswaldo2 19577042070 -146.85 419.75 01/16 Zelle Payment To Alfredo Jpm99A7Yo71G -51.85 367.90 01/18 Zelle Payment From Maria Perez Bacg31M3E5U9 100.00 467.90 01/22 Remote Online Deposit 1 1,500.00 1,967.90 01/22 Zelle Payment To Alfredo Jpm99A89Ww11 -81.69 1,886.21 01/22 American Express ACH Pmt A0764 Tel ID: 9493560001 -81.87 1,804.34 01/23 Zelle Payment From Lico Group LLC Bace16Xzko03 1,500.00 3,304.34 01/23 Capital One Auto Directpay PPD ID: 9541719802 -400.00 2,904.34 01/24 Zelle Payment To Darrin Jpm99A8Eblim -70.00 2,834.34 01/25 Zelle Payment To Lico Group LLC Jpm99A8Fb6O6 -1,500.00 1,334.34 01/26 Card Purchase With Pin 01/25 Nnt Pearl Holding G3 Coral Springs FL Card -739.71 594.63 1608 01/29 Zelle Payment From Lico Group LLC Bacn9X9Stklb 500.00 1,094.63 01/29 Nat Ben Life CO Ins. Prem PPD ID: 1231618791 -44.81 1,049.82 01/29 Card Purchase 01/27 Carlos Sandwich Shop Tampa FL Card 1608 -13.97 1,035.85 01/29 Card Purchase 01/27 Cold Stone Creamery #2 727-8582320 FL Card -15.33 1,020.52 1608 01/29 01/28 Payment To Chase Card Ending IN 2695 -500.00 520.52 01/29 American Express ACH Pmt M9132 Web ID: 2005032111 -400.00 120.52 01/29 *end*transaction detail American Express ACH Pmt M7060 Web ID: 2005032111 -100.00 20.52
Page 1 of 2 January 05, 2024 through February 05, 2024 Account Number: 000000399109260
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(continued) TRANSACTION DETAIL DATE DESCRIPTION AMOUNT BALANCE 02/01 Zelle Payment From Lico Group LLC Bachxiwwjxon 800.00 820.52 02/01 American Express Retry Pymt M1530 Web ID: 2005032111 -800.00 20.52 02/05 Monthly Service Fee -4.95 15.57 Ending Balance $15.57 *end*transaction detail
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IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
Call us at 1-866-564-2262 or write us at the address on the front of this statement immediately if you think your statement or receipt is incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: 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;
• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and • The 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. For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details. IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account agreement or other applicable agreements that govern your account.
