CHASE 0 October 01, 2011 through October 31, 2011 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 1 Write in the Ending Balance shown on this statement 2 List and total all deposits additiom not shown on this statement. Sup I Balance Date Amount Date Amount Date Amount 3 Add Step 2 Total to Step I Balance 4 Last and total all chock; ATM withdrawals, debit card purchases and other withdrawah not shown on this statement Check Number or Date Amount Check Number or Date Amount Step 2 Total: Step 3 Total. Step 4 Total. S. Sabina Step 4 Total from Step 3 Total. This should match you Checkbook Balance. .5 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFER& mote us at the phone number or address on the front of this statement (non•Nisorial accounts contact Customer Service) if you think your statement or receipt is incoiron a if you need more information about a transfer listed on the statement or recant We must hear from you no later than 60 days eta we sew you die FIRST statement on which the problem or error appeared Be prepared to give us the following information: • Tow 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 more infatuation. We will inValigate 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 se that you will have use of the money dunng the time it takes us to complete our sweat Wake IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTlinhint the bank immeltately if your statement is itteOITOCI or if you need more information about any nonelectronic transactions (checks or twits) on this statement If any such error appear; you