May 13, 2021 through June 10, 2021
JPMorgan Chase Bank, N.A. P
O Box 182051 Account Number: 000000366307285
Columbus, OH 43218 - 2051
CUSTOMER SERVICE FORMATIO
IN N
Web site: Chase.com
00320383 DRE 802 219 16221 NNNNNNNNNNN 1 000000000 08 0000
Service Center: 1-800-935-
9935
WADIS R REYES Deaf and Hard of Hearing: 1-800-242-
16361 SW 10TH ST 7383
PEMBROKE PNES FL 33027
03203830101000000021
CHECKING SUMMARY Chase Total Checking
AMOUNT
Beginning Balance $12,360.76
Deposits and Additions 8,600.00
ATM & Debit Card Withdrawals -788.72
Electronic Withdrawals -240.00
Fees -12.00
Ending Balance $19,920.04
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $12,360.7
6
05/13 Zelle Payment To Rosibel Cel Jpm597562239 -100.00 12,260.76
05/14 Card Purchase 05/13 Fedex 787092740715 Memphis TN Card 0848 -99.86 12,160.90
05/14 Card Purchase 05/13 Fedex 940603503621 Memphis TN Card 0848 -4.27 12,156.63
05/19 Zelle Payment From Gladys Cintron Nunez Bacg4Ti000Q7 1500.00 13,656.63
05/19 Zelle Payment From Gladys Cintron Nunez Baclwjr6Dvos 1500.00 15,156.63
05/20 Card Purchase 05/19 Quality Inns Summerville SC Card 0848 -122.08 15,034.55
05/21 Card Purchase 05/20 Quality Inns Summerville SC Card 0848 -134.40 14,900.15
05/21 Card Purchase 05/20 Love S Country0000316 Ormond Beach FL -5.01 14,895.14
Card 0848
05/24 Recurring Card Purchase 05/24 Experian* Credit Repor 479-3436237 CA Card -24.99 14,870.15
0848
05/28 Deposit 2480022138 1300.00 16,170.15
06/01 ATM Cash Deposit 06/01 9785 Nw 41St St Miami FL Card 0848 1800.00 17,970.15
06/02 Card Purchase 06/02 Apple.Com/Bill 866-712-7753 CA Card 0848 -9.99 17,960.16
06/03 Card Purchase 06/03 Gtl*Telmate Inmate Sr 866-516-0115 VA Card -21.90 17,938.26
0848
06/03 Card Purchase 06/03 Gtl*Telmate Inmate Sr 866-516-0115 VA Card -21.90 17,916.36
0848
06/03 Card Purchase 06/03 Gtl*Telmate Inmate Sr 866-516-0115 VA Card -21.90 17,894.46
0848
06/07 Card Purchase 06/06 Comfort Inns Summerville SC Card 0848 -302.40 17,592.06
06/07
*end*transaction detail
Zelle Payment To Rosibel Cel Jpm617252940 -140.00 17,452.06
Page 1 of 2
Account Number: 000000366307285
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
06/08 Card Purchase With Pin 06/08 Dykes Marathon Pembroke Pine FL Card 0848 -20.02 17,432.04
06/09 Zelle Payment From Gladys Cintron Nunez Bacjmwp32O00 2,500.00 19,932.04
06/10 Monthly Service Fee -12.00 19,920.04
Ending Balance $19,920.0
4
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 electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit 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.
(You did not have an electronic deposit this statement period)
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 $20.15)
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 $283.33)
Talk to a banker about transferring your balances to Chase today!
Stop in today and explore all Chase has to offer.
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
JPMorgan Chase Bank, N.A. Member FDIC
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