CHASE SAVINGS (...7432)
Transfers, deposits and transactions takes up to two hours to populate on statement pages. Statement pages do not contain all transactions. To see all transactions, refers to Chase Statement sent via mail.
Date | Description | Type | Amount | Balance |
|---|---|---|---|---|
| ONLINE TRANSFER TO CHK ...2523 TRANSACTION#: 21181162947 06/24 ONLINE TRANSFER TO CHK ...2523 TRANSACTION#: 21181162947 06/24 | Account transfer | −$900.00negative $900.00 | — |
| ||||
|---|---|---|---|---|
Jun 21, 2024 | REFUND transaction#: 21139991047 06/18 REFUND transaction#: 21139991047 06/18 | Account transfer | $4930.00 | $24,000.46 |
Jun 17, 2024 | Online Transfer to CHK ...2523 transaction#: 21103832797 06/17 Online Transfer to CHK ...2523 transaction#: 21103832797 06/17 | Account transfer | −$2,500.00negative $2,500.00 | $19,500.46 |
Jun 14, 2024 | Online Transfer to CHK ...2523 transaction#: 21088659441 06/14 Online Transfer to CHK ...2523 transaction#: 21088659441 06/14 | Account transfer | −$2,000.00negative $2,000.00 | $22,000.46 |
Jun 13, 2024 | Online Transfer to SAV ...0132 transaction#: 21086935175 06/13 Online Transfer to SAV ...0132 transaction#: 21086935175 06/13 | Account transfer | −$22,000.00negative $22,000.00 | $24,000.46 |
06/13/2024 | Online Transfer from SAV ...0132 transaction#: 21086970473 Online Transfer from SAV ...0132 transaction#: 21086970473 | Account transfer | $22,000.00 | $46,000.46 |
Jun 12, 2024 | Online Transfer to CHK ...2523 transaction#: 21077446318 06/12 Online Transfer to CHK ...2523 transaction#: 21077446318 06/12 | Account transfer | −$200.00negative $200.00 | $24,000.46 |
Jun 06, 2024 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.21 | $24,200.46 |
Jun 03, 2024 | Online Transfer to CHK ...2523 transaction#: 20984179211 06/03 Online Transfer to CHK ...2523 transaction#: 20984179211 06/03 | Account transfer | −$200.00negative $200.00 | $24,200.25 |
May 30, 2024 | Online Transfer to CHK ...2523 transaction#: 20934079033 05/30 Online Transfer to CHK ...2523 transaction#: 20934079033 05/30 | Account transfer | −$500.00negative $500.00 | $24,400.25 |
May 28, 2024 | Online Transfer to CHK ...2523 transaction#: 20904409097 05/28 Online Transfer to CHK ...2523 transaction#: 20904409097 05/28 | Account transfer | −$600.00negative $600.00 | $24,900.25 |
May 06, 2024 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.23 | $25,500.25 |
05/06/2024 | Online Transfer to CHK ...2523 transaction#: 20677357380 05/06 Online Transfer to CHK ...2523 transaction#: 20677357380 05/06 | Account transfer | −$300.00negative $300.00 | $25,500.02 |
May 03, 2024 | Online Transfer to CHK ...2523 transaction#: 20670994388 05/03 Online Transfer to CHK ...2523 transaction#: 20670994388 05/03 | Account transfer | −$200.00negative $200.00 | $25,800.02 |
05/03/2024 | Online Transfer to CHK ...2523 transaction#: 20669708902 05/03 Online Transfer to CHK ...2523 transaction#: 20669708902 05/03 | Account transfer | −$1,016.00negative $1,016.00 | $26,000.02 |
Apr 29, 2024 | Online Transfer to CHK ...2523 transaction#: 20612911133 04/29 Online Transfer to CHK ...2523 transaction#: 20612911133 04/29 | Account transfer | −$200.00negative $200.00 | $27,016.02 |
04/29/2024 | Online Transfer to CHK ...2523 transaction#: 20599968818 04/29 Online Transfer to CHK ...2523 transaction#: 20599968818 04/29 | Account transfer | −$200.00negative $200.00 | $27,216.02 |
Apr 19, 2024 | Online Transfer to CHK ...2523 transaction#: 20523884186 04/19 Online Transfer to CHK ...2523 transaction#: 20523884186 04/19 | Account transfer | −$100.00negative $100.00 | $27,416.02 |
Apr 04, 2024 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.22 | $27,516.02 |
Mar 06, 2024 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.22 | $27,515.80 |
Feb 06, 2024 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.24 | $27,515.58 |
Jan 08, 2024 | Online Transfer to CHK ...2523 transaction#: 19515521219 01/08 Online Transfer to CHK ...2523 transaction#: 19515521219 01/08 | Account transfer | −$1,600.00negative $1,600.00 | $27,515.34 |
01/08/2024 | Online Transfer from CHK ...2523 transaction#: 19518702778 Online Transfer from CHK ...2523 transaction#: 19518702778 | Account transfer | $2,000.00 | $29,115.34 |
Jan 05, 2024 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.24 | $27,115.34 |
Dec 27, 2023 | Online Transfer to CHK ...2523 transaction#: 19406626863 12/27 Online Transfer to CHK ...2523 transaction#: 19406626863 12/27 | Account transfer | −$3,000.00negative $3,000.00 | $27,115.10 |
Dec 06, 2023 | INTEREST PAYMENT INTEREST PAYMENT | Other | $0.06 | $30,115.10 |
Nov 30, 2023 | Telephone transfer from CHK XXXXX2614 Telephone transfer from CHK XXXXX2614 | Account transfer | $30,075.46 | $30,115.04 |
Apr 10, 2023 | BALANCE TRANSFER CREDIT BALANCE TRANSFER CREDIT | Other | $39.58 | $39.58 |
04/10/2023 | BALANCE TRANSFER DEBIT BALANCE TRANSFER DEBIT | Misc. debit | −$39.58negative $39.58 | — |
Feb 13, 2023 | Online Transfer to CHK ...6021 transaction#: 16569409472 02/13 Online Transfer to CHK ...6021 transaction#: 16569409472 02/13 | Account transfer | −$700.00negative $700.00 | $39.58 |
02/13/2023 | Online Transfer from CHK ...1638 transaction#: 16569392170 Online Transfer from CHK ...1638 transaction#: 16569392170 | Account transfer | $700.00 | $739.58 |
Jan 19, 2023 | CA Refund of MONTHLY SERVICE FEE charged 01-06-2023 CA Refund of MONTHLY SERVICE FEE charged 01-06-2023 | Refund | $5.00 | $39.58 |
Jan 06, 2023 | MONTHLY SERVICE FEE MONTHLY SERVICE FEE | Fee | −$5.00negative $5.00 | $34.58 |