CHASE n Note. F.nsure your checkbook register gateman or not. February 01.2013 through February 28, 2. Account Number is up to date with all transactions to date whether they are included on fy 1 Write in the Ending Balance shown on this statement 2 List and total all deposits & additions not shown on this statement. Step I Balance. Dale Amount Date Amount Date Amount 3 Add Sty 2 Total to Step I Balance 4 La and total all elwcki, ATM withdrawals. debit card purchases and other withdrawals not shown on this statement Check Number or Date Amount Check Number or Dale Amount Step 2 Total: Step 3 Total. Step 4 Total. S. Subtlest Step 4 Total from Step 3 Total Thisshould match your Checkbook Balance. .5 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFER& write us at the phone numba or addressoh the front of this statement (nontetsonal accounts contact Customer Service) if you think you sutemad or receipt is incorrect a if you need more infomutton about a transfer hued on the statement or receipt We must has from you no later than 60 days ale we sea you the FIRST statement on which the problem or error appeared Be prepared to give us the following information: • Yew 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 am. or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than ID business days (or 20 burins days for new accounts) to do this, we will credo your account for the amount you think is In error se that you will have use of the money during the time it takes us to complete our in IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACT:441e the bank immediately if your statement is Soma or if you need more information about any nonelectronic transactions (checks or deposits) on this statanent If any such error appears, you must notify the ban