CHASE n November 01. 2011 November 30. 2011 Account Number Note. Ensure your checkbook register as up to date with all transactions to date whether they arc included on your gateman a not. 1 Write in the Ending Baloney shown on this statement 2 List and total all deposits additions not shown on this statement. Step I Balance Date Amount Date Amount Date Amount 3 Add Step 2 Total to Step I Balance 4 List and total all check, ATM withdrawals, debit card purchases and other withdrawah not shown on the statement. Check Number or Date Amount Check Number or Dale Amount Step 2 Total: Step 3 Total. Sop 4 Total 5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance. -S IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFER& wntc us at the phone nut or addresson the front of this statement (non.personal accounts contact Customer Service) af you think your statement or receipt is incorrect Or if you need more information about a transfer listed on the statement or receta4. We must hear from you no late than 60 days ilia we ten{ you the FIRST statement on which the problem or error appeared Be prepared to give us the following information: • You; name and account number The dollar amount of the suspected mot • A dernption of the error or transfer you are unsure of, why you believe it is an am. a why you need more incarnation. We will iMestigatc 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 an that you will have use of the money during the time it takes us to complete our Ininvestigation IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACIltarnite the bank immoliately if your statement is ittOITOCI or if you need more information about any nonelectronic transactions (checks a tin) on this statement If any such arta appears, mus