CHASE n Note. F.nsure your checkbook register gateman a not. August 31.2013 enlo Account Number ss up to date with all transactions to date whether they are included on your 1 Write in the Ending Batmen shown on this statement 2 List and total all deposits & additions not shown on this statement. Dale Step I Balance. $ MMINI Amount Date Amount Date Amount is ~Ira 3 Add Step 2 Total to Step I Balance 4 List and total all nimbi. ATM withdrawals, debit card purchases and other withdrawals not shown on this MIAOW* Check Number or Date Amount Check Number or Date Amount Step 2 Twat Step 3 Total. Step 4 Total 5. Subtract Step 4 Total from Step 3 Total ibis should match yon Checkbook Balance. .5 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFER& wore us at the phone numb:tor adds.:woe the front of this statement (non•personal accounts contact Customer Service) if you think your maenad in recap( 11 incorrect a if you need more inform iton about a transfer listed on the statement Of receipt We must hear from you no lata than 60 days efts we nit you the FIRST statement on which the problem or error appeared Be prepared to gnu us the following information: • Vow name and account number TAe dolly 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 infatuation. We will investigate your complaint and will correct any error promptly. If we take more than I0 business days (or 20 !anima days for new accounts) to do this, we will credit your account fa the amount you think is In aror so that you will have use of the money during the tine it takes us to complete our investigation IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACT:Me the bank immediately if your statement is incorrect or if you need more information about any non-electronic transactions (checks or deposita) on thisstatement If any such error appals, you must not