{
  "account_information": {
    "account_holder": "CARZLANE, INC.",
    "address": "2747 ANNAPOLIS RD, HANOVER MD 21076-1209",
    "account_number": "000000829670501",
    "statement_period": {
      "start_date": "June 01, 2024",
      "end_date": "June 28, 2024"
    },
    "account_type": "Chase Business Complete Checking",
    "customer_service": {
      "website": "www.chase.com",
      "service_center": "1-877-425-8100",
      "espanol": "1-888-622-4273",
      "international_calls": "1-713-262-1679",
      "operator_relay_calls": true
    }
  },
  "financial_summary": {
    "beginning_balance": 258.89,
    "ending_balance": 0.0,
    "total_transactions": 18,
    "monthly_service_fee": 15.0,
    "msf_waiver_requirements": [
      "Meet any of the following qualifying activities in a statement period:",
      "82,000 Chase Payment Solutions Activity",
      "82,000 Minimum Daily Ending Balance",
      "82,000 Chase Ink Business Card Activity",
      "Meet Chase Military Banking requirements",
      "Maintain a linked Chase Private Client Checking account"
    ],
    "account_closure_date": "06/14/24"
  },
  "deposits_and_additions": [
    {
      "date": "06/03",
      "description": "Online Transfer From Chk 7269 Transaction#: 20957315828",
      "amount": 3000.0
    },
    {
      "date": "06/04",
      "description": "Online Transfer From Chk 7269 Transaction#: 20988828708",
      "amount": 1500.0
    },
    {
      "date": "06/05",
      "description": "Online Transfer From Chk 7269 Transaction#: 20998865179",
      "amount": 3000.0
    },
    {
      "date": "06/06",
      "description": "Online Transfer From Chk 7269 Transaction#: 21009620135",
      "amount": 3500.0
    },
    {
      "date": "06/07",
      "description": "Online Transfer From Chk 3119 Transaction#: 21023157708",
      "amount": 1000.0
    },
    {
      "date": "06/07",
      "description": "Online Transfer From Mma 3107 Transaction#: 21023148061",
      "amount": 600.0
    }
  ],
  "electronic_withdrawals": [
    {
      "date": "06/03",
      "description": "Online Transfer To Chk 9251 Transaction#: 21045932464",
      "amount": -443.0
    },
    {
      "date": "06/03",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500125960068 \u00c9ed 240603 Ind ID:1173167 Name Carzlane LLC Deb ting Trn: 1555960068Tc Reg",
      "amount": -1305.49
    },
    {
      "date": "06/03",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500125960069 \u00c9ed 240603 Ind ID:1176690 Name Carzlane Inc Deb ting Trn: 1555960069Tc Reg",
      "amount": -283.49
    },
    {
      "date": "06/04",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500129112922 \u00c9ed 240604 Ind ID:1173167 Name Carzlane LLC Deb ting Trn: 1569112922Tc Reg",
      "amount": -1341.49
    },
    {
      "date": "06/04",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500129112923 \u00c9ed 240604 Ind ID:1176690 Name Carzlane Inc Deb ting Trn: 1569112923Tc Reg",
      "amount": -40.0
    },
    {
      "date": "06/04",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500125795060 \u00c9ed 240604 Ind ID:1176690 Name Carzlane Inc Deb ting Trn: 565795060Tc Reg",
      "amount": -40.0
    },
    {
      "date": "06/04",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500125795059 \u00c9ed 240604 Ind ID:1173167 Name Carzlane LLC Deb ting Trn: 1565795059Tc Reg",
      "amount": -20.0
    },
    {
      "date": "06/05",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500120320555 \u00c9ed 240605 Ind ID:1176690 Name Carzlane Inc Deb ting Trn: 1570320555Tc Reg",
      "amount": -1702.07
    },
    {
      "date": "06/05",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500120320554 \u00c9ed 240605 Ind ID:1173167 Name Carzlane LLC Deb ting Trn: 1570320554Tc Reg",
      "amount": -1363.07
    },
    {
      "date": "06/06",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500128823427 \u00c9ed 240606 Ind ID:1176690 Name Carzlane Inc Deb ting Trn: 1588823427Tc Reg",
      "amount": -3889.61
    },
    {
      "date": "06/07",
      "description": "Orig CO Name Dt & Titling Orig ID:3061286752 Desc Date: Sec CCD Trace# 011500125227711 \u00c9ed 240607 Ind ID:1176690 Name Carzlane Inc Deb ting Trn: 1595227711Tc Reg",
      "amount": -1370.07
    }
  ],
  "other_withdrawals": [
    {
      "date": "06/11",
      "description": "Online Transfer To Chk 9251 Transaction#: 21045932464",
      "amount": -443.0
    },
    {
      "date": "06/14",
      "description": "Debit DDA Check Charge",
      "amount": -60.6
    }
  ],
  "daily_ending_balance": [
    {
      "date": "06/03",
      "amount": 669.91
    },
    {
      "date": "06/03",
      "amount": 728.42
    },
    {
      "date": "06/05",
      "amount": 663.28
    },
    {
      "date": "06/06",
      "amount": 273.67
    },
    {
      "date": "06/07",
      "amount": 503.6
    },
    {
      "date": "06/11",
      "amount": 60.6
    },
    {
      "date": "06/14",
      "amount": 0.0
    }
  ],
  "total_amounts": {
    "total_deposits_and_additions": 12600.0,
    "total_electronic_withdrawals": -12355.29,
    "total_other_withdrawals": -503.6
  },
  "errors_and_disputes": {
    "contact_information": {
      "phone": "1-866-564-2262",
      "address": "Address on the front of this statement"
    },
    "personal_accounts_deadline": "60 days after we sent you the FIRST statement on which the problem or error appeared",
    "required_information": [
      "Your name and account number",
      "A description of the error or the transaction you are unsure about, and why you think it is an error or want more information",
      "The amount of the suspected error"
    ],
    "investigation_process": "We will investigate 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 so that you will have use of the money during the time it takes us to complete our investigation."
  },
  "non-electronic_funds_transfers": {
    "contact_information": "Contact us immediately if your statement is incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account agreement or other applicable agreements that govern your account."
  }
}

which fields would you cross verify using only this json to ensure that all digits have been extracted correctly from the OCR?