Police Circular on Sexual Offences Mumbai Aug 30 2013

7/30/2019 Police Circular on Sexual Offences Mumbai Aug 30 2013

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CUSTOMER SERVICE INFORMATION

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AMOUNT

DATE DESCRIPTION AMOUNT BALANCE

JPMorgan Chase Bank, N.A.P O Box 659754San Antonio, TX 78265 - 9754

January 25, 2013 through February 25, 2013

Account Number:

Chase.com

1-800-935-9935

Beginning Balance -$0.92

Ending Balance $2.71

Beginning Balance -$0.92

1,000.00

Web site:

Service Center:Deaf and Hard of Hearing: 1-800-242-7383Para Espanol: 1-877-312-4273

International Calls: 1-713-262-1679AALHAD JOSHI825 SUTTER ST STE 108ASAN FRANCISCO CA 94109-6168

Chase College Checking

Deposits and Additions 1,500.00

ATM & Debit Card Withdrawals - 1,422.37

Fees and Other Withdrawals - 74.00

01/31 Book Transfer Credit B/O: Hdfc Bank Ltd Kanjur Marg East/Mumbai India400Org:/05421140003060 Suma Joshi Ref: From Suma Paritosh Joshi ToAalhad Joshi (Student ID : 03684873) Trn: 2977100031Js

999.08

01/31 Incoming Foreign Wire Fee - 15.00 984.08

02/01 Card Purchase 01/31 Utrecht Art Supplies San Francisco CA Card3938

- 69.59 914.49

02/01 Card Purchase 02/01 Netflix.Com Netflix.Com CA Card 3938 - 7.99 906.50

02/01 Recurring Card Purchase 02/01 Netflix.Com Netflix.Com CA Card 3938 - 7.99 898.51

02/04 Card Purchase 02/03 Yogi Food Market San Francisco CA Card 3938 - 15.51 883.00

02/04 Card Purchase With Pin 02/03 Radioshack Cor San Francisc CA Card 3938 - 87.51 795.49

02/04 Card Purchase 02/03 Apple Store #R075 San Francisco CA Card3938 - 150.08 645.41

02/04 Card Purchase With Pin 02/03 Vans #0198 San Francisc CA Card 3938 - 112.11 533.30

02/04 Non-Chase ATM Withdraw 02/03 908 Sutter Street San Francisco CA Card3938

- 22.25 511.05

02/04 Non-Chase ATM Fee-With - 2.00 509.05

02/05 Card Purchase W/Cash 02/05 7-Eleven San Francisco CA Card 3938Purchase $2.99 Cash Back $10.00

- 12.99 496.06

02/06 Card Purchase 02/04 Yogi Food Market San Francisco CA Card 3938 - 31.69 464.37

02/06 Card Purchase 02/05 Jamba Juice #138 San Francisco CA Card3938

- 9.98 454.39

CHECKING SUMMARY

TRANSACTION DETAIL


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Account Number:

500.00


- 42.25 412.14

02/06 Card Purchase With Pin 02/06 Walgreens 1300 Bush San Francisco CACard 3938

- 54.65 357.49

02/06 Card Purchase With Pin 02/06 Walgreens 459 Powell San Francisco CACard 3938

- 24.45 333.04



- 20.02 311.02

02/08 Non-Chase ATM Withdraw 02/08 882 Sutter St. San Francisco CA Card3938

- 61.95 249.07


02/08 Non-Chase ATM Fee-Inq - 2.00 245.07

02/11 Card Purchase 02/08 Bellissimo Pizza San Francisco CA Card 3938 - 13.75 231.32

02/11 Card Purchase 02/08 Bite San Francisco CA Card 3938 - 9.87 221.4502/11 Card Purchase 02/08 Albertos Food Market San Francisco CA Card

3938- 6.76 214.69


02/11 Card Purchase 02/10 Bite San Francisco CA Card 3938 - 11.51 191.68

02/11 Card Purchase 02/10 Albertos Food Market San Francisco CA Card3938

- 6.76 184.92

02/11 Card Purchase 02/10 Yellow Card Services San Francisco CA Card3938

- 7.35 177.57

02/11 Card Purchase 02/10 Carl's Jr 763 San Francisco CA Card 3938 - 10.23 167.34

02/11 Card Purchase With Pin 02/10 Target T2766 Target San Francisco CA Card3938

- 69.58 97.76

02/11 Card Purchase 02/11 Albertos Food Market San Francisco CA Card

3938

- 12.46 85.30

02/11 Card Purchase With Pin 02/11 7-Eleven San Francisco CA Card 3938 - 10.12 75.18



02/12 Card Purchase 02/10 Geary Hyde Market San Francisco CA Card3938

- 4.25 66.93

02/12 Card Purchase 02/10 Sf American Taxicab San Francisco CA Card3938

- 8.90 58.03


- 56.39 1.64

02/14 Non-Chase ATM Fee-Inq - 2.00 -0.36


02/14 Non-Chase ATM Fee-Inq - 2.00 -4.3602/15 Non-Chase ATM Fee-Inq - 2.00 -6.36






02/19 Book Transfer Credit B/O: Hdfc Bank Ltd Kanjur Marg East/Mumbai India400Org:/05421140003060 Suma Joshi Ref: From Suma Paritosh Joshi ToAalhad Joshi (Student ID : 03684873) Trn: 2350100049Js

483.64

02/19 Card Purchase 02/18 Sutter Fine Foods San Francisco CA Card 3938 - 25.32 458.32

TRANSACTION DETAIL (continued)


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Account Number:

Ending Balance $2.71


- 6.76 451.56

02/19 Card Purchase W/Cash 02/19 7-Eleven San Francisco CA Card 3938Purchase $9.85 Cash Back $10.00

- 19.85 431.71

02/19 Card Purchase With Pin 02/19 Gamestop #7680 830 M San Francisco CACard 3938

- 65.23 366.48

02/19 Card Purchase With Pin 02/19 Radioshack Cor San Francisc CA Card 3938 - 51.48 315.00

02/19 Incoming Foreign Wire Fee - 15.00 300.00









02/20 Card Purchase 02/19 Starbucks #00603 San San Francisco CA Card3938

- 4.05 262.82

02/20 Card Purchase 02/19 Yellow Card Services San Francisco CA Card3938

- 7.80 255.02



- 28.30 214.11


- 6.76 207.35

02/21 Card Purchase 02/20 Subway 032842 San Francisco CA Card

3938

- 9.52 197.83


- 82.25 115.58


02/22 Card Purchase 02/20 Small Foods San Francisco CA Card 3938 - 4.25 109.33

02/22 Card Purchase 02/21 Sq *Santosh Pathak San Francisco CA Card3938

- 17.00 92.33

02/22 Non-Chase ATM Withdraw 02/22 882 Sutter St. San Francisco CA Card3938

- 41.95 50.38




- 30.00 2.71

TRANSACTION DETAIL (continued)


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IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS:

JPMorgan Chase Bank, N.A. Member FDIC

_________________

_________________

_________________

_________________


Account Number:

Date Amount Date Amount Date Amount

Check Number or Date Amount Check Number or Date Amount

Call or write us at the phone number or address onthe front of this statement (non-personal accounts contact Customer Service) if you think your statement or receipt is incorrect or if youneed more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent youthe FIRST statement on which the problem or error appeared. Be prepared to give us the following information:

Your 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 error, or why you need more information.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days fornew accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the

time it takes us to complete our investigation.

Contact the bank immediately if your statement isincorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such errorappears, you must notify the bank in writing no later than 30 days after the statement was made available to you. For more completedetails, see the Account Rules and Regulations or other applicable account agreement that governs your account.

Note: Ensure your checkbook register

1. Write in the Ending Balance shown on this statement: Step 1 Balance: $

2. List and total all deposits & additions not shown on this statement:

Step 2 Total: $

3. Add Step 2 Total to Step 1 Balance. Step 3 Total: $

4. List and total all checks, ATM withdrawals, debit card purchases and other withdrawalsnot shown on this statement.

Step 4 Total: -$

5. Subtract Step 4 Total from Step 3 Total. This should match your Checkbook Balance: $

is up to date with all transactions to date whether they are included on your

statement or not.

BALANCING YOUR CHECKBOOK

Documents

Police Circular on Sexual Offences Mumbai Aug 30 2013