Jpmorgan Chase Bank, N.A. P O Box 182051 Columbus, Oh 43218 - 2051 October 22, 2020 Through October 30, 2020 Account Number
Jpmorgan Chase Bank, N.A. P O Box 182051 Columbus, Oh 43218 - 2051 October 22, 2020 Through October 30, 2020 Account Number
Jpmorgan Chase Bank, N.A. P O Box 182051 Columbus, Oh 43218 - 2051 October 22, 2020 Through October 30, 2020 Account Number
00171483 DRE 601 141 30520 NNNNNNNNNNN T 1 000000000 64 0000 Deaf and Hard of Hearing: 1-800-242-7383
ATLANTA GA 30309-3453
01714830101000000021
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Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Heres how your activity can help you avoid the $15.00 monthly service fee: the fee is waived if any of the following is
• Accept deposits of $2,000.00 or more into your Chase Business Complete Checking account through
SM 3
QuickAccept or other Chase Merchant Services at least one day prior to the last day of your checking account
• 1
Minimum Daily Balance : $0.00
• Chase Ink
® 2
Business Card(s) purchases: $0.00
• QuickAccept and Chase Merchant Services deposits into your account: $0.00
1. Minimum Daily Balance must be maintained as of the beginning of the day for each day of the statement cycle.
®
2. Based on aggregated spending (minus returns or refunds) where theChase Ink Business Card(s) share a business entity legal name with the Chase
Business Complete Checking account, using each of their most recently completed monthly card billing period(s).
3. The cutoff time on this business day is 7 a.m. Eastern Time. For example, if your monthly bank account cycle ends on November 30,the cutoff for
QuickAccept or other Chase Merchant Services account(s) deposits into your Chase Business Complete Checking account is 7 a.m. Eastern Time on
November 29
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DATE AMOUNT
10/26 $100.00
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October 22, 2020 through October 30, 2020
Account Number: 000000661867793
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Call us at 1-866-564-2262 or write us at the
address on the front of this statement (non-personal accounts contact Customer Service) immediately if you think your statement or receipt is
incorrect or if you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the 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 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 .
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contact the bank immediately if your statement is
incorrect or if you need more information about any non-electronic transactions (checks or deposits) on this statement. If any such error appears,
you must notify the bank in writing no later than 30 days after the statement was made available to you. For more complete details, see the
Account Rules and Regulations or other applicable account agreement that governs your account. Deposit products and services are offered by
JPMorgan Chase Bank, N.A. Member FDIC
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