J.P. MORGAN CHASE BANK-2016 - Laserfiche WebLink

Home Browse Search

CHECK PRINT MANUAL PULL 151820 $35.0000 CHECK PRINT REGISTER FILE 151800 $10.0000 CHECK PRINT INSERT 151870 $0.0100 CHECK PRINT INPUT FILE 151800 $10.0000 CHECK PRINT FILE UPLOAD 151800 $10.0000 CHECK PRINT POSTAGE 151850 $0.4011 CHECK PRINT FOREIGN POSTAGE 151850 $0.8670 PRINT OUTSOURCING ENVELOPES 151870 $0.1300 PRINT OUTSOURCING SHIPPING BOX 151870 $2.3500 FUNDS TRANSFER SERVICES FW SURCHARGE POST 5PM RECEIPT 350599 $0.2600 FW SURCHARGE $10 MILLION + D/C 350599 $0.1400 ELECTRONIC BOOK DEBIT S/T 350124 $2.0000 ELECTRONIC FED DEBIT S/T 350100 $6.5000 ELECTRONIC FED DEBIT REPAIR 350102 $14.5000 ELECTRONIC CHIP DEBIT S/T 350110 $12.0000 BANK INITIATED FED DEBIT 350220 $200.0000 BANK INITIATED ACCOUNT DEBIT TRANSFER 350220 $200.0000 REPETITIVE INSTRUCTION STORAGE 350551 $0.0000 FED TRANSFER FEE 350599 $0.0000 CHIPS MESSAGE FEE 350599 $0.0000 BOOK CREDIT 350320 $3.0000 FED CREDIT S/T 350300 $7.0000 FED CREDIT REPAIR 350330 $14.5000 CHIPS CREDIT S/T 350300 $12.0000 MAIL DEBIT ADVICE 350412 $5.0000 MAIL CREDIT ADVICE 350412 $5.0000 DRAWDOWN FED DEBIT 350521 $16.2500 AUTOMATED PHONE INQUIRY 350560 $0.0000 INVESTIGATION ADVICE - ALL 350402 $0.0000 INV TRANSACTION - NOT CHARGED 359999 $0.0000 INTERNATIONAL SERVICES DEPOSITED CHECK - CANADIAN 609999 $5.0000 FOREIGN CHECK DEPOSIT (GROUP 1) 609999 $15.0000 FOREIGN CHECK DEPOSIT (GROUP 2) 609999 $15.0000 FOREIGN CHECK RETURN (CAD) 609999 $25.0000 FOREIGN CHECK COLLECTION RETURN 609999 $20.0000 JPMORGAN ACCESS MONTHLY SERVICE 400610 $40.0000 ACCOUNT MAINTENANCE 40044Z $15.0000 TRANS REPORTED - 45 DAY 40066Z $0.0500 EXTENDED TRANSACTION DETAIL 40066Z $0.0000 ACCESS ACCOUNT TRANSFER MAINT 400699 $0.0000 ACCT TRANSFER MAINT 400699 $2.2500 JPMORGAN ACCESS MOBILE FREE RECONCILIATION SERVICES FULL RECONCILIATION - PER ITEM 200110 $0.0300 FULL RECONCILIATION - MAINT 200010 $20.0000 PARTIAL RECONCILIATION - MAINT 200020 $10.0000 PARTIAL RECONCILIATION - PER ITEM 200120 $0.0150 Page 4