CHASE TOTAL CHECKING
Account Number: (...4821)
Statement Period: 06/01/2025 - 06/30/2025
Beginning Balance: $3,412.55

TRANSACTION DETAIL
Date    Description                          Amount
06/03   ZELLE TO JANE DOE                  -150.00
06/05   PAYROLL ACME CORP DD               2800.00
06/07   WALMART SUPERCENTER #2214           -92.31
06/12   ATM WITHDRAWAL 5TH AVE              -60.00
06/15   CHECK 1234                          -250.00
06/18   MONTHLY SERVICE FEE                  -12.00
06/22   NETFLIX.COM                          -17.99
06/27   PAYMENT THANK YOU - MOBILE          -500.00

Ending Balance: $5,130.25
