0% found this document useful (0 votes)
349 views2 pages

Chase Credit

This credit card statement for Michael Dixon and Bearded Tech Guy, LLC shows a beginning balance of $15,050.80, deposits of $130 from ATM deposits, withdrawals totaling $356.04 for telephone payments to Qwest, and an ending balance of $14,824.76. The monthly service fee was waived due to maintaining an average or minimum balance in a checking account.

Uploaded by

Michael Dixon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
349 views2 pages

Chase Credit

This credit card statement for Michael Dixon and Bearded Tech Guy, LLC shows a beginning balance of $15,050.80, deposits of $130 from ATM deposits, withdrawals totaling $356.04 for telephone payments to Qwest, and an ending balance of $14,824.76. The monthly service fee was waived due to maintaining an average or minimum balance in a checking account.

Uploaded by

Michael Dixon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

March 01, 2016 through May 30,2016

JPMorgan Chase Bank, N.A. CREDIT CARD: XXXX-XXXX-XXXX-3516


PO Box 659754
San Antonio, TX 78265-9754
CUSTOMER SERVICE INFORMATION
Web site: chase.com
Service Center: 1-800-242-7338
Hearing Impaired: 1-800-242-7383
Para Espanol: 1-888-622-4273
International Calls: 1-713-262-1679
MICHAEL DIXON
BEARDED TECH GUY,LLC
166 E TRAILS WEST BLVD
PAYSON,AZ 85541-2766

Chase Business Mileage Plus Credit Account

CREDIT SUMMARY

INSTANCES AMOUNT

Beginning Balance $15,050.80


Deposits and Additions 2 130.00
Electronic Withdrawals 2 -356.04
Ending Balance 4 $14,824.76

Your monthly service fee was waived because you maintained an average balance of $7,500.00 or a minimum checking balance of
$5,000.00 or more during the statement period.

DEPOSIT AND ADDITIONS

DATE DESCRIPTION AMOUNT

09/15 ATM Check Deposit $125.00


09/15 ATM Cash Deposit 5.00
Total Deposits and Additions $130.00

DEPOSIT AND ADDITIONS

DATE DESCRIPTION AMOUNT

09/30 Qwest 8002441111 Telephone 2063864199818 CCID ID : 9Qc0273801 $249.96


09/30 Qwest 8002441111 Telephone 2063654528111 CCID ID : 9Qc0273801 106.08
Total Electronic Withdrawals $356.04

DAILY ENDING BALANCE


DATE AMOUNT

09/15 $15,180.80
09/30 14,824.76

You might also like