Oct 07, 2023 through Nov 23, 2023

JPMorgan Chase Bank, N.A.

1101 S Buckley Rd Account Number: 00000090695 6548
Aurora, CO 80017

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00011888 DRE 802 218 12622 NNNNNNNNNNN 1 000000000 04 0000 Deaf and Hard of Hearing: 1-800-242-7383
JUAN NICOLÁS ISIDRO SEPÚLVEDA Para Espanol: 1-877-312-4273
1092 S ZENO WAY APT 301 International Calls: 1-713-262-1679
AURORA, CO 80017-2621

00118880201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $4,476.10
Deposits and Additions 7,046.06
Checks Paid -189.73
ATM & Debit Card Withdrawals -3,477.76
Electronic Withdrawals -2,866.98
Other Withdrawals -1,500.00
Fees -5.00
Ending Balance $1,592.46
*end*summary

*start*checks paid section2

CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
304 ^ 10/02 $60.00
307 * ^ 10/03 129.73
Total Checks Paid $189.73
If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.
*end*checks paid section2

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $4,476.10
10/07 Card Purchase 10/06 Shell Oil 1000981400 Valley Stream MDCard -30.47 4,445.63
2719
10/07 Recurring Card Purchase 10/06 Propertyvaluescheckcom Syracuse -23.95 4,421.68
NJ Card 2719
10/08 Card Purchase Return 10 /01 Network After Work Networkafterw IL Card 1.41 4,423.09
2719
10/08
*end*transaction detail
Card Purchase 10/06 Lakeview Deli Rockville Cen COCard 2719 -7.34 4,415.75

Page 1 of 4
 Oct 07, 2023 through Nov 23, 2023
Account Number: 00000090695 6548

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/08 Card Purchase 10/07 Amazon Prime*1H5Kd18 Amzn.Com/Bill WA -8.14 4,407.61
Card 2719
10/08 Card Purchase 10/07 Joann Stores*Joann.CO 888-739-4120 MD -47.73 4,359.88
Card 2719
10/08 Card Purchase With Pin 10/08 Stop & Shop 0577 3577 Oceanside Card -190.25 4,169.63
2719
10/11 Card Purchase 10/08 Pride Plumbing 516-5283432 Card 1891 -74.95 4,094.68
10/11 Card Purchase 10/10 Brooklyn Wing House Garden City P BJ Card -22.81 4,071.87
2719
10/11 Recurring Card Purchase 10 /10 Apple.Com/Bill 866-712-7753 CA Card 2719 -0.99 4,070.88
10/11 Card Purchase 10/10 Sq *Rib Shack BJCard 2719 -52.54 4,018.34
10/11 Card Purchase W/Cash 10/10 7-Eleven Rockville Cen MD Card 2719 -18.52 3,999.82
Purchase $8.52 Cash Back $10.00
10/11 Card Purchase 10/11 Paypal *Queenalumna 402-935-7733 CA Card -16.05 3,983.77
2719
10/11 Card Purchase 10/11 Paypal *Queensalumn 402-935-7733 CA Card -16.05 3,967.72
2719
10/12 Card Purchase 10/12 Marriott Rewards Charg Bethesda MD Card -75.00 3,892.72
2719
10/12 Card Purchase With Pin 10/12 Key Foods 399 Ocean Rockville Cen -10.38 3,882.34
MD Card 2719
11/13 Card Purchase 10/13 Residence Inn Garden C Garden City MD Card -217.67 3,664.67
2719
10/13 Card Purchase 10/12 Otl*Scoresense.Com 800-679-6327 MD Card -1.00 3,663.67
2719
10/13 Card Purchase 10/12 Cheesecake 020 Online Olo.Com MD Card -43.27 3,620.40
2719
11/13 Card Purchase With Pin 10/13 King Kull 127 Sunris Rockville Cen MD Card -6.91 3,613.49
2719
10/14 Card Purchase 10/13 White Castle 100013 W. Hempstead MDCard -8.11 3,605.38
2719
10/14 Recurring Card Purchase 10/14 Microsoft*Microsoft 36 425-6816830 -108.61 3,496.77
WA Card 2719
10/14 Card Purchase With Pin 10/14 7-Eleven West Hempstea MD Card 2719 -7.38 3,489.39
10/15 Card Purchase 10/14 Citymd Lynbrook MD Card 2719 -50.00 3,439.39
10/15 ATM Withdrawal 10/15 368 Hemstead Ave Malverne MD Card 2719 -120.00 3,319.39
10/15 Card Purchase With Pin 10 /15 820 Hempstead A West Hempstea MD Card -35.43 3,283.96
2719
10/15 Card Purchase 10/15 Uber Trip Help.Uber.Com CA Card 2719 -9.13 3,274.83
10/15 Card Purchase With Pin 10 /15 The Home Depot 8465 Westbury NJ Card -69.43 3,205.40
2719
10/15 ATM Withdrawal 10/15 136 Fulton Ave HempsteadMD Card 2719 -120.00 3,085.40
10/15 Card Purchase With Pin 10/15 Cvs/Pharm 00541--155 Rockville Cen -40.29 3,045.11
MD Card 2719
10/18 Card Purchase 10/14 Riesterers Bakery West Hempstea MD Card -26.85 3,018.26
2719
10/18 Card Purchase 10/15 Delta Sigma Theta Soro 202-9862400 DC Card -205.00 2,813.26
2719
10/18 Capital One Auto Carpay 006205158890073 Web ID: 9541719806 -1,000.00 1,813.26
10/18 Opensky Phone Pmt 221050265598721 Tel ID: 00347 -25.00 1,788.26
10/18 Planet Fit Club Fees PPD ID: 1710602737 -10.00 1,778.26
10/18 Card Purchase With Pin 10/16 Food Baza 1258 Corpora Westbury MDCard -235.76 1,542.50
2719
11/18 ATM Withdrawal 10/16 136 Home Warranty N J Card 2719 -80.00 1,462.50
10/18 Card Purchase 10/17 Choice Home Warranty 888-5315403 MD Card -59.75 1,402.75
*end*transaction detail
2719

Page 2 of 4
 Oct 07, 2023 through Nov 23, 2023
Account Number:

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/18 Card Purchase 02/18 Prime Video*1A9N83Bo2 888-802-3080 WA -3.99 1,398.76
Card 2719
10/19 NJ State Nysttaxrfd PPD ID: 4146013200 310.00 1,708.76
10/19 Non-Chase ATM Withdraw 02/19 310 Hempstead Ave West Hempstea CO -43.50 1,665.26
Card 2719
10/19 Card Purchase With Pin 02/19 King Kull 127 Sunris Rockville Cen CO Card -13.14 1,652.12

10118880202000000062
8872
10/19 Non-Chase ATM Fee-With -2.50 1,649.62
10/20 Recurring Card Purchase 02 /19 Otl*Scoresense.Com 800-679-6327 -29.95 1,619.67
TX Card 2719
10/20 Card Purchase 02/20 Paypal *Deltasigmat 516-943-6822 CO Card -100.00 1,519.67
2719
10/22 Recurring Card Purchase 02/21 Propertyvaluescheckcom -1.00 1,518.67
Card 2719
10/22 Card Purchase 02/21 Capezio Dance Theatr Rockville Cen Card -28.77 1,489.90
2719
10/22 Card Purchase 02/22 Amzn Mktp US*1Q49403 Amzn.Com/Bill CO -31.38 1,458.52
Card 2719
10/22 Card Purchase 02/21 OK Petroleum West He West Hempstea CO -20.00 1,438.52
Card 2719
10/25 Recurring Card Purchase 02/24 800-6998081 CO -30.47 1,408.05
Card 2719
10/25 Card Purchase 02/22 Cany Beauty Salon Hempstead Card 2719 -220.00 1,188.05
10/25 Card Purchase With Pin 02 /23 Food Baza 1258 Corpora Westbury Card -275.53 912.52
2719
10/25 Card Purchase With Pin 02 /23 Sunoco 02435352 Hempstead Card -30.41 882.11
2719
10/25 Card Purchase 02/23 Wings N Things Hempstead CO Card 2719 -36.72 845.39
10/25 Card Purchase 02/24 Sq *Rib Shack Queens CO Card 2719 -46.93 798.46
10/26 Card Purchase 02/25 Telcash 888-3123660 CO Card 2719 -50.00 748.46
10/26 Card Purchase 02/25 Etsy.Com - Lalenteshop 844-6593879 MD Card -60.35 688.11
2719
10/26 Recurring Card Purchase 02/26 Canva* I03402-148774 Httpscanva.CO De -12.99 675.12
Card 2719
10/26 Card Purchase With Pin 02 /26 Sally Beauty 106 3545 Oceanside CO Card -35.37 639.75
2719
10/27 SSA Treas 310 Xxsoc Sec PPD ID: 9031036360 2,385.00 3,024.75
10/27 Companion Life Ins Prem PPD ID: 1470322112 -51.00 2,973.75
10/27 Zelle Payment To Andrew Hardwick Jpm999B8802P -580.00 2,393.75
10/27 Card Purchase With Pin 02 /27 King Kull Card -5.99 2,387.76
2719
10/28 Card Purchase 02/26 Nf Oceanside 516-7662345 NY Card 2719 -13.55 2,374.21
10/28 Nefcu Ck Webxfr Transfer 4866214279 Web ID: 3770527921 -450.00 1,924.21
10/28 Card Purchase 02/28 Ameelio.Org Ameelio.Org CT Card 2719 -0.50 1,923.71
10/28 Card Purchase 02/28 Ameelio.Org Ameelio.Org CT Card 2719 -0.50 1,923.21
10/28 Card Purchase 02/28 Ameelio.Org Ameelio.Org CT Card 2719 -0.50 1,922.71
10/28 Card Purchase With Pin 0 /28 820 Hempstead A West Hempstea NY Card -35.48 1,887.23
2719
10/28 Non-Chase ATM Withdraw 02/28 820 Hempstead Avenue West Hempstea -63.50 1,823.73
NY Card 2719
10/28 Zelle Payment To Andrew Hardwick Jpm999Ba2B61 -180.00 1,643.73
11/02 Non-Chase ATM Fee-With -2.50 1,641.23
11/02 Card Purchase 03/28 The Coral House Baldwin NJ Card 2719 -227.94 1,413.29
11/05 03/29 Withdrawal -500.00 913.29
11/05
*end*transaction detail
Bers Ppms Pay PPD ID: 9096732505 3,529.65 4,442.94

Page 3 of 4
 Oct 07, 2023 through Nov 23, 2023
Account Number: 000000906956548

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/05 Online Transfer From Chk ...5020 Transaction#: 14249788365 820.00 5,262.94
11/19 Zelle Payment To Andrew Hardwick Jpm908B9582P -94.23 5,168.71
11/19 AMZN MKTP US Order #114-7609671-4342626 -46.06 5,122.65
11/20 AMZN MKTP US Order #114-1488747-6790616 -245.84 4,876.08
11/20 AMZN MKTP US Order #114-9949641-0409063 -646.12 4,230.68
11/20 AMZN MKTP US Order #114-6528362-1109040 -646.12 3,584.56
11/20 AMZN MKTP US Order #114-3031253-9923417 -646.12 2,938.44
11/20 AMZN MKTP US Order #114-1237934-1627417 -501.40 2,437.04
11/21 AMZN MKTP US Order #114-5763710-9427423 -646.12 1,790.92
11/22 AMZN MKTP US Order #114-3271214-3105835 -94.23 1,696.69
11/22
transaction detail
*end*

AMZN MKTP US Order #114-9727258-8685859 -26.20 1,670.49

11/23
transaction detail

AMZN MKTP US Order #114-8768638-1208246 -78.03 1,592.46

Ending Balance $1,592.46
*end*transaction detail

*start*post transaction detail message

A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
this fee during any statement period.

Have electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government providers, by using (i) the ACH network, (ii) the Real Time Payment network,
or (iii) third party services that facilitate payments to your debit card using the Visa or Mastercard network.
(Your total electronic deposits this period were $6,224.65. Note: some deposits may be listed on your previous
statement)

OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your balance at the beginning of each day was $639.75)

OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $2,657.03)
*end*post transaction detail message

*start*dreportraitdisclosure message area

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 by
JPMorgan Chase Bank, N.A. Member FDIC

JPMorgan Chase Bank, N.A. Member FDIC

*end*dreportraitdisclosure message area

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