CHASE n January 01. &lb* through January 31. 2014 Account Number' Note. Ensure your checkbook register as up to date with all transactions to date whether they are included on your statement a not shown on this 1 Write 2 List and total all deposits & additions not shown on this statement. I in the Ending Balance statement Step Balance $ Date Amount Date Amount Date Amount 3 Add Step 2 Total to Step I Balance 4 List and total all chocks, ATM withdrawals. debit card purchases and other withdrawah rot shown on thn atatallent Check Number or Date Amount Check Number or Date Amount Step 2 Total: Step 3 Total. Sop 4 Tail 5. Subtract Step 4 Total from Step 3 Total. This should match year Checkbook Balance. .5 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFER& wnte us at the phone numba or address on the front of this statement (non•Nisorial accounts contact Customer Service) if you think your statement or receipt is incorrect a if you need more information shout a transfer listed on the statement or recant. We must hoar from you no Iota than 60 days afar we am you the FIRST statement on which the problem or error appeared Be prepared to give us the following information: • Tour 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. a why you need mac infatuation. We will investigate your complaint and will correct any error promptly. If we take more than ID business days (or 20 business days for new accounts) to do this, we will credit year account for the amount you think is in error an that you will have use of the money dunng the time it takes us to complete our investigation IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTItaNtet the bank immoltetely if your statement is itleOrroet a if you need more information about any nonelectronic transactions (checks a ton) on this statement If any such error