December 01, 2024 through December 31, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000760423882
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-242-7338
00216414 DRE 111 211 33524 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273
GALVANIC PRINTING AND PLATE CO INC International Calls: 1-713-262-1679
JOHN M MOSS We accept operator relay calls
50 COMMERCIAL AVE
MOONACHIE NJ 07074
02164140101000000021
*start*summary
Chase Business Complete Checking
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $58,877.37
Deposits and Additions 5 8,014.70
Electronic Withdrawals 2 -5,749.78
Ending Balance 7 $61,142.29
*end*summary
*start*post summarymessage1
How to Avoid the Monthly Service Fee (MSF)
If you meet any of the following qualifying activities for this Chase Business Complete CheckingSM account in a statement
period, we will waive the $15 MSF.
Here's the business activity we used to determine if you qualified for the MSF waiver:
• $2,000 Minimum Daily Ending Balance: Your lowest daily ending balance was $56,320.32.
SM
• $2,000 Chase Payment Solutions Activity: $8,014.70 was deposited into this account.
• $2,000 Chase Ink Business Card Activity: $0.00 was your total Ink activity.
You can also avoid the MSF if you:
• Maintain a linked Chase Private Client CheckingSM account OR
• Meet Chase Military Banking requirements
For complete details on all requirements to avoid the MSF, please review the Additional Banking Services and Fees for
Business Accounts at chase.com/business/disclosures or visit a Chase branch.
*end*post summary message1
Page 1 of 2
December 01, 2024 through December 31, 2024
Account Number: 000000760423882
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
12/02 Orig CO Name:Intuit Orig ID:9215986206 Desc Date:241202 CO Entry $970.18
Descr:Acctverifysec:PPD Trace#:021000026949388 Eed:241202 Ind ID:
Ind Name:Galvanic Printing And Trn: 3116943547Tc
12/02 Orig CO Name:Intuit Orig ID:9215986206 Desc Date:241202 CO Entry 2,187.55
Descr:Acctverifysec:PPD Trace#:021000026924593 Eed:241202 Ind ID:
Ind Name:Glen Electronic Inc Trn: 3116925176Tc
12/12 Orig CO Name:Intuit Orig ID:9215986206 Desc Date:241212 CO Entry 156.28
Descr:Acctverifysec:PPD Trace#:021000024062608 Eed:241212 Ind ID:
Ind Name:Galvanic Printing And Trn: 3124062608Tc
12/16 Orig CO Name:Intuit Orig ID:9215986206 Desc Date:241216 CO Entry 1,440.10
Descr:Acctverifysec:PPD Trace#:021000024062607 Eed:241216 Ind ID:
Ind Name:Galvanic Printing And Trn: 3129586049Tc
12/27 Real Time Transfer Recd From Aba/Contr Bnk-021000021 From: Bnf-Grace Holland Ref: 3,260.59
11153607264 Info: Text- Iid: 20241227021000021P1Brjpc10080343299 Recd: 13:12:07
Trn: 0630920334Gd
Total Deposits and Additions $8,014.70
*end*deposits and additions
*start*electronicwithdrawal
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
12/02 Orig CO Name:Intuit Orig ID:9215945676 Desc Date:24120CO Entry $5,714.78
Descr:Acctverifysec:PPD Trace#:021000026911196 Eed:241202 Ind ID:
Ind Name:Galvanic Printing And Trn: 3124062337Tc
12/16 Orig CO Name:Intuit * Orig ID:0000756346 Desc Date:241206 CO Entry 35.00
Descr:Qbooks Onlsec:CCD Trace#:021000024083224 Eed:241206 Ind ID:5897281
Ind Name:Galvanic Printing And 800-446-8848 Trn: 3414083224Tc
Total Electronic Withdrawals $5,749.78
*end*electronicwithdrawal
*start*dailyending balance3
DAILY ENDING BALANCE
DATE AMOUNT
12/02 $56,320.32
12/12 56,476.60
12/16 57,881.70
*end*daily
*start*dre
12/27 61,142.29
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.
JPMorgan Chase Bank, N.A. Member FDIC
*end*dreportraitdisclosure message area
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