February 20, 2024 through March 26, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000000672513509
Columbus, OH 43218- 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935
00239478 DRE 703 219 13419 NNNNNNNNNNN 1 000000000 09 0000 Deaf and Hard of Hearing: 1-800-242-7383
TIMOTHY JAMES PATRICK MURPHY Para Espanol: 1-877-312-4273
5201 W 4TH ST APT 22 International Calls: 1-713-262-1679
RENO NV 89523-9005

02394780401000000024
*start*after address message area1

We want to remind you about the overdraft service options that are available for your personal
checking account(s)
We’ve included information on the last page of this statement to remind you about our overdraft services and associated
fees. You can find more information about these services and ways to avoid overdraft fees at
chase.com/overdraft-services .

If you have questions, please call us anytime at the number on your statement.
*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings

Chase Total Checking 000000672513509 $262.72 $9.64

Chase Savings 000003780591195 1,500.00 41.96
Total $1,762.72 $51.60

TOTAL ASSETS $1,762.72 $51.60

*end*consolidated balance summary2

Page 1of 4
 February 20, 2024 through March 26, 2024
Primary Account: 000000672513509

*start*global product

CHASE TOTAL CHECKING

TIMOTHY JAMES PATRICK MURPHY Account Number: 000000672513509

*end*global product
*start*summary

CHECKING SUMMARY
Beginning Balance $262.72
Deposits and Additions 1,399.98
Checks Paid -310.00
ATM & Debit Card Withdrawals -1,340.70
Electronic Withdrawals -0.00
Fees -12.00
Ending Balance $9.64
*end*summary

*start*checks paid section2

CHECKS PAID

237 ^ 03/17 $210.00

238 ^ 03/17 100.00
Total Checks Paid $310.00
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.
^ An image of this check may be available for you to view on Chase.com.
*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

Beginning Balance $262.72

02/23 Card Purchase 02/23 Sq *Dave's Deli Olympic Valle CA Card 2289 -3.40 259.32
02/23 Card Purchase 02/23 Squaw Valley Olympic Olympic Valle CA Card -10.00 249.32
2289
02/24 Deposit 1857218005 500.00 749.32
02/24 Card Purchase 02/24 Squaw Valley Starbuc Olympic Valle CA Card -1.17 748.15
2289
02/24 Card Purchase 02/24 Fire Sign Cafe Tahoe City CA Card 2289 -16.16 731.99
02/28 Card Purchase 02/28 Fire Sign Cafe Tahoe City CA Card 2289 -3.32 728.67
02/29 Card Purchase 02/29 City of Reno Parking ME 7753342080 NV Card -1.50 727.17
2289
02/29 Card Purchase W/Cash 02/29 Save Mart#626Ta Tahoe City CA Card -10.27 716.90
2289
Purchase $4.75 Cash Back $5.52
03/01 Card Purchase 03/01 Village Pizzeria Truckee CA Card 2289 -10.69 706.21
03/11 ATM Withdrawal 03/11 11260 Donner Pass Rd Truckee CA Card 2289 -40.00 666.21
03/15 Card Purchase With Pin 03/15 Arco#83675Kirph Grass Valley CA Card -34.36 631.85
2289
03/16 ATM Check Deposit 03/16 11260 Donner Pass Rd Truckee CA Card 887.98 1,519.83
*end*transaction detail
2289

Page 2of 4
 February 20, 2024 through March 26, 2024
Primary Account: 000000672513509

*start*transaction detail

(continued)
TRANSACTION DETAIL
03/16 Card Purchase 03/16 Market@Work 2067379149 2067379149 WA -472.76 1,047.76
03/16
03/17 Check Purchase 03/17 Market@Work 2067379149 2067379149 WA -100.00 947.07
03/17
03/17 Check Purchase 03/17 Extendedstay 7570 Reno NV Card 2289 -210.00 737.46
03/18 Card Purchase 03/18 Starbucks Store 08768 Reno NV Card 2289 -2.33 736.13
03/19 Card Purchase With Pin 03/19 Sprouts Farmers Reno NV Card 2289 -9.99 726.14
03/19 Card Purchase 03/19 Market@Work 2067379149 2067379149 WA -1.42 724.72
Card 2289
03/20 Card Purchase With Pin 03/20 Chevron/Willi Sharbrou Tahoe City CA Card -9.55 715.17
2289
03/22 Card Purchase With Pin 03/22 Lindas Nails Truckee CA Card 2289 -12.00 703.17
03/22 Card Purchase With Pin 03/22 West Shore Market And Tahoe City CA Card -6.00 697.17
2289
03/22 Card Purchase With Pin 03/22 Shell Service Station Tahoe City CA Card -19.04 678.13
2289
03/22 Card Purchase With Pin 03/22 Shell Service Station Truckee CA Card 2289 -1.49 676.64
03/23 Card Purchase With Pin 03/23 Arco#82605Aitan Oroville CA Card 2289 -20.72 655.92
03/23 Card Purchase With Pin 03/23 Arco#82605Aitan Oroville CA Card 2289 -632.14 653.78
03/23 Monthly Service Fee -12.00 21.64
Ending Balance $9.64
*end*transaction detail

*start*post transaction detail message

WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

A monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
fee during any statement period.

· Have direct deposits totaling $500.00 or more.

(You did not have a direct deposit this statement period)

One of our bankers can help you set up direct deposit in just a few minutes.

· OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was $249.32)

· OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more.
(Your average daily balance of qualifying linked deposits and investments was $1,813.78)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.

*end*post transaction detail message

Page 3 of 4
 February 20, 2024 through March 26, 2024
Primary Account: 000000672513509

*start*message area 5 end of statement

Overdraft and Overdraft Fee Information for Your Chase Checking Account

What You Need to Know About Overdrafts and Overdraft Fees

An overdraft occurs when you do not have enough money in your account to cover a transaction, but we pay it anyway. We
can cover your overdrafts in two different ways:
1. We have standard overdraft practices that come with your account.
2. We also offer overdraft protection through a link to a Chase savings account, which may be less expensive
than our standard overdraft practices. You can contact us to learn more.

This notice explains our standard overdraft practices.

• What are the standard overdraft practices that come with my account?
We do authorize and pay overdrafts for the following types of transactions:
• Checks and other transactions made using your checking account number
• Recurring debit card transactions
We do not authorize and pay overdrafts for the following types of transactions, unless you ask us to
(see below):
• Everyday debit card transactions
We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize and pay
any type of transaction. If we do not authorize and pay an overdraft, your transaction will be declined.

• What fees will I be charged if Chase pays my overdraft?

Under our standard overdraft practices:
• If we pay an item, we'll charge you a $34 Insufficient Funds Fee per item. This fee is not charged if your
account balance at the end of the business day is overdrawn by $5 or less, or for items that are $5 or less.
• We won't charge more than three Insufficient Funds Fees per day, for a total of $102.

• We waive fees for some account types:

SM
• For Chase Sapphire Checking accounts, we waive the Insufficient Funds and Returned Item fees if
you've had four or fewer Insufficient Funds or Returned Item occurrences in the past 12 months.
SM
• For Chase Private Client Checking accounts, we waive the Chase overdraft fees.

• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner would like to change your selection, sign in to chase.com to update your account
settings, or call us anytime at 1-800-935-9935 (or collect at 1-713-262-1679 if outside the U.S.), or visit a
Chase branch.

*end*message area 5 end of statement

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