August 22, 2023 through September 22, 2023
JPMorgan Chase Bank, N.A.
P O Box 182051 Primary Account: 000000729263688
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00289108 DRE 021 219 26623 NNNNNNNNNNN 1 000000000 15 0000 Para Espanol: 1-877-312-4273
International Calls: 1-713-262-1679
DONALD J BABICH
855 TANGELO PL We accept operator relay calls
VENICE FL 34285-7036
02891080201000000022
*start*consolidated balance summary2
CONSOLIDATED BALANCE SUMMARY
ASSETS
ACCOUNT BEGINNING BALANCE ENDING BALANCE
Checking & Savings
THIS PERIOD THIS PERIOD
Chase Premier Plus Checking 000000729263688 $5,481.36 $7,688.75
Chase Premier Savings 000003877323932 500.04 573.67
Total $5,981.40 $8,262.42
TOTAL ASSETS $5,981.40 $8,262.42
*end*consolidated balance summary2
*start*global product
CHASE PREMIER PLUS CHECKING
DONALD J BABICH Account Number: 000000729263688
*end*global product
*start*summary
CHECKING SUMMARY
AMOUNT
Beginning Balance $5,481.36
Deposits and Additions 5,345.75
Checks Paid -841.00
ATM & Debit Card Withdrawals -1,247.77
Electronic Withdrawals -1,049.59
Ending Balance $7,688.75
Annual Percentage Yield Earned This Period 0.01%
Interest Paid This Period $0.05
Interest Paid Year-to-Date $0.21
*end*summary
*start*post summary message1
Your account ending in 3932 is linked to this account for overdraft protection.
Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
*end*post summary message1
Page 1 of 4
August 22, 2023 through September 22, 2023
Primary Account: 000000729263688
*start*checks paid section2
CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
194 ^ 09/18 $25.00
200 * ^ 09/11 10.00
201 ^ 09/11 786.00
202 ^ 09/13 10.00
203 ^ 09/20 10.00
Total Checks Paid $841.00
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.
* 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*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $5,481.36
08/22 Card Purchase 08/21 Honey Bees Geneva OH Card 5336 -40.00 5,441.36
08/22 Card Purchase With Pin 08/22 Wal-Mart Store Mentor OH Card 5336 -32.14 5,409.22
08/23 Card Purchase 08/22 Vca Animal Hosp #1238 Madison OH Card -58.81 5,350.41
5336
08/23 Card Purchase 08/22 Marc's Painesville Painesville OH Card 5336 -51.12 5,299.29
08/23 Card Purchase With Pin 08/23 Range USA Mentor Mentor OH Card 5336 -29.10 5,270.19
08/24 Card Purchase 08/23 Silverado Arms Mentor OH Card 5336 -77.20 5,192.99
08/25 Goodwill Industr Direct Dep PPD ID: 9111111102 783.46 5,976.45
08/25 Card Purchase 08/24 Joughin Hardware Painesville OH Card 5336 -23.58 5,952.87
08/28 Deposit 5090042446 2.00 5,954.87
08/28 Card Purchase 08/26 Douglas Jeep Venice FL Card 5336 -23.43 5,931.44
08/28 Card Purchase With Pin 08/26 Winn-Dixie #2400 458 E Venice FL Card -15.53 5,915.91
5336
08/28 Card Purchase 08/27 Carwashclub 833-363-67 844-3504359 MA -37.44 5,878.47
Card 5336
08/28 Card Purchase 08/27 Publix #802 Venice FL Card 5336 -11.21 5,867.26
08/28 Card Purchase With Pin 08/28 Winn-Dixie #2400 458 E Venice FL Card -68.24 5,799.02
5336
08/31 Fpl Direct Debit Elec Pymt PPD ID: 3590247775 -142.59 5,656.43
08/31 Geico Prem Coll PPD ID: 3530075853 -22.79 5,633.64
08/31 Card Purchase With Pin 08/31 Winn-Dixie #2400 458 E Venice FL Card -118.00 5,515.64
5336
09/01 S.E.R.S. Retirement PPD ID: 1044000781 1,230.18 6,745.82
09/01 Card Purchase With Pin 09/01 Winn-Dixie #2400 458 E Venice FL Card -41.34 6,704.48
5336
09/05 Card Purchase 09/01 Publix #802 Venice FL Card 5336 -10.53 6,693.95
09/05 Card Purchase 09/03 Publix #802 Venice FL Card 5336 -16.95 6,677.00
09/05 Midflorida CU Transfer Donald Babich Web ID: 1263179804 -825.00 5,852.00
09/06 Card Purchase With Pin 09/06 Winn-Dixie #2400 458 E Venice FL Card -22.19 5,829.81
5336
09/07 Recurring Card Purchase 09/06 Cvs Carepass 800-746-7287 RI Card 5336 -5.00 5,824.81
09/07 Card Purchase 09/06 Phr*Centerforsightpl Venice FL Card 5336 -35.00 5,789.81
*end*transaction detail
Page 2 of 4
August 22, 2023 through September 22, 2023
Primary Account: 000000729263688
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
09/07 Card Purchase 09/06 Tractor Supply #2439 Venice FL Card 5336 -64.17 5,725.64
09/07 Card Purchase With Pin 09/07 Aldi 74058 Nokomis Nokomis FL Card 5336 -15.25 5,710.39
12891080202000000062
09/07 Card Purchase With Pin 09/07 Winn-Dixie #2400 458 E Venice FL Card -40.94 5,669.45
5336
09/08 Goodwill Industr Direct Dep PPD ID: 9111111102 749.94 6,419.39
09/11 Card Purchase 09/08 Aldi 74159 Venice Venice FL Card 5336 -10.31 6,409.08
09/11 Card Purchase 09/09 Lowes #01683* Venice FL Card 5336 -24.98 6,384.10
09/11 Card Purchase 09/10 Publix #802 Venice FL Card 5336 -16.40 6,367.70
09/11 Check # 201 -786.00 5,581.70
09/11 Check # 200 -10.00 5,571.70
09/12 09/12 Payment To Chase Card Ending IN 9671 -59.21 5,512.49
09/13 SSA Treas 310 Xxsoc Sec PPD ID: 9031036030 1,819.00 7,331.49
09/13 Check # 202 -10.00 7,321.49
09/13 Card Purchase With Pin 09/13 Winn-Dixie #2400 458 E Venice FL Card -78.94 7,242.55
5336
09/14 Card Purchase 09/13 Publix #802 Venice FL Card 5336 -10.53 7,232.02
09/14 Card Purchase 09/14 Venice Avenue Derm Venice FL Card 5336 -35.00 7,197.02
09/18 Card Purchase 09/15 Jets Pizza FL-034 North Port FL Card 5336 -40.47 7,156.55
09/18 Card Purchase 09/16 Publix #802 Venice FL Card 5336 -10.93 7,145.62
09/18 Card Purchase With Pin 09/16 Winn-Dixie #2400 458 E Venice FL Card -43.94 7,101.68
5336
09/18 Card Purchase 09/16 Winn-Dixie #2400 Venice FL Card 5336 -8.88 7,092.80
09/18 Card Purchase 09/17 Publix #802 Venice FL Card 5336 -5.34 7,087.46
09/18 Check # 194 -25.00 7,062.46
09/20 Card Purchase 09/19 Publix #802 Venice FL Card 5336 -11.08 7,051.38
09/20 Card Purchase 09/19 Winn-Dixie #2400 Venice FL Card 5336 -12.82 7,038.56
09/20 Check # 203 -10.00 7,028.56
09/20 Card Purchase With Pin 09/20 Winn-Dixie #2400 458 E Venice FL Card -30.79 6,997.77
5336
09/21 Card Purchase With Pin 09/21 Winn-Dixie #2400 458 E Venice FL Card -34.01 6,963.76
5336
09/22 Goodwill Industr Direct Dep PPD ID: 9111111102 761.12 7,724.88
09/22 Card Purchase With Pin 09/22 Winn-Dixie #2400 458 E Venice FL Card -36.18 7,688.70
5336
09/22 Interest Payment 0.05 7,688.75
Ending Balance $7,688.75
*end*transaction detail
Page 3 of 4
August 22, 2023 through September 22, 2023
Primary Account: 000000729263688
*start*global product
CHASE PREMIER SAVINGS
DONALD J BABICH Account Number: 000003877323932
*end*global product
*start*summary
SAVINGS SUMMARY
AMOUNT
Beginning Balance $500.04
Deposits and Additions 73.63
Ending Balance $573.67
Annual Percentage Yield Earned This Period 0.02%
Interest Paid This Period $0.01
Interest Paid Year-to-Date $0.06
*end*summary
*start*post summary message1
The monthly service fee for this account was waived as an added feature of a linked Chase Premier Plus Checking
account.
*end*post summary message1
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $500.04
08/28 Deposit 5090042444 51.12 551.16
08/28 Deposit 4140035173 15.00 566.16
09/22 Deposit 5090018871 7.50 573.66
09/22 Interest Payment 0.01 573.67
Ending Balance $573.67
*end*transaction detail
*start*post overdraft and returned item message1
You earned a higher interest rate on your Chase Premier Savings account during this statement period because you had a
qualifying Chase Premier Plus Checking account.
*end*post overdraft and returned item message1
*start*dre portrait disclosure 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 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;
• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : 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.
JPMorgan Chase Bank, N.A. Member FDIC
*end*dre portrait disclosure message area
Page 4 of 4
