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This document is a bank statement from JPMorgan Chase Bank for the account number 000000781726218 covering the period from June 06, 2023, to July 06, 2023. It includes a summary of transactions, starting with a beginning balance of $631.54, total deposits of $5,355.76, and an ending balance of $1,487.30 after various withdrawals and fees. Additionally, it mentions an increase in the timeframe for claiming check errors to 60 days and provides customer service contact information.

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Gaby Porras
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
58 views6 pages

Ec 2

This document is a bank statement from JPMorgan Chase Bank for the account number 000000781726218 covering the period from June 06, 2023, to July 06, 2023. It includes a summary of transactions, starting with a beginning balance of $631.54, total deposits of $5,355.76, and an ending balance of $1,487.30 after various withdrawals and fees. Additionally, it mentions an increase in the timeframe for claiming check errors to 60 days and provides customer service contact information.

Uploaded by

Gaby Porras
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

June 06, 2023 through July 06, 2023

JPMorgan Chase Bank, N.A.


P O Box 182051 Account Number: 000000781726218

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00746738 DRE 802 219 18823 NNNNNNNNNNN 1 000000000 03 0000 Para Espanol: 1-877-312-4273

GABRIELA PORRAS International Calls: 1-713-262-1679

23 LYNNCLIFF RD We accept operator relay calls

HAMPTON BAYS NY 11946-2607

07467380301000000023
*start*after address message area1

You now have more time to let us know about certain check errors on your account

In June we increased the timeframe for when you can make a claim for checks drawn on your account that have either been

altered or that you did not authorize. You now have up to 60 days from when we make a statement available to make a

claim on these items in order to be considered for reimbursement.

We’ve updated the Safeguarding Your Information section in our Deposit Account Agreement to reflect this change as well

as provide additional information about our check claims process.

® 1
As a reminder, we offer tools to help you keep an eye on your account, including the Chase Mobile app and Chase

SM
Online Banking. You can find more useful tips for helping protect you and your money at chase.com/FraudAwareness.

If you’d like a copy of the Deposit Account Agreement, please visit chase.com/disclosures or call us at the number on this

statement. We also accept operator relay calls.

1Chase Mobile® app is available for select mobile devices. Message and data rates may apply.

Please review our overdraft service options at the end of this statement

We’ve included our overdraft services and fees that are available for your personal checking account(s) at the end of this

SM SM
statement. As a reminder, overdraft services are not available for Chase Secure Checking or Chase First Checking .

SM SM
Standard Overdraft Practice and Chase Debit Card Coverage are not available for Chase High School Checking .

If you have questions, please visit chase.com/overdraft or call us at the number on this statement. We accept operator

relay calls.
*end*after address message area1

*start*summary

Chase Total Checking


CHECKING SUMMARY
AMOUNT

Beginning Balance $631.54

Deposits and Additions 5,355.76

ATM & Debit Card Withdrawals -2,792.29

Electronic Withdrawals -1,695.05

Fees -12.66

Ending Balance $1,487.30

*end*summary

Page 1 of 6
June 06, 2023 through July 06, 2023
Account Number: 000000781726218

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $631.54

06/06 Card Purchase 06/05 Att*Bill Payment 800-331-0500 TX Card 5720 -344.99 286.55

06/06 Payment Sent 06/05 Apple Cash 1Infiniteloop CA Card 5720 -1.00 285.55

06/06 Payment Sent 06/05 Apple Cash 1Infiniteloop CA Card 5720 -24.00 261.55

06/06 Card Purchase 06/06 Amzn Mktp US*P00Lr8X Amzn.Com/Bill WA -19.54 242.01

Card 5720

06/07 Card Purchase 06/06 King Kullen #47 Hampton Bays NY Card 5720 -11.67 230.34

06/07 Zelle Payment To Aamor MO Jpm999Xmwo76 -20.00 210.34

06/08 Card Purchase 06/07 Macys .Com 800-289-6229 OH Card 5720 -43.87 166.47

06/08 Card Purchase 06/07 Hy Cite Royal Prestige 603-6631171 WI Card -120.00 46.47

5720

06/09 Remote Online Deposit 1 1,679.53 1,726.00

06/12 Card Purchase Return 06/11 Bkghotel At Booking.C 888-850-3958 NY 128.80 1,854.80

Card 5720

06/12 Card Purchase Return 06/11 Bkghotel At Booking.C 888-850-3958 NY 8.05 1,862.85

Card 5720

06/12 Card Purchase 06/08 Uber *Trip Help.Uber.Com Card 5720 -5.35 1,857.50

CR Colon

2891.23 X 0.001850424 (Exchg Rte)

06/12 Card Purchase 06/08 Carvel 2095 Hampton Bays NY Card 5720 -15.36 1,842.14

06/12 Card Purchase 06/08 Uber *Trip Help.Uber.Com Card 5720 -7.01 1,835.13

CR Colon

3790.76 X 0.001849233 (Exchg Rte)

06/12 Card Purchase 06/10 Bkghotel At Booking.C 8888503958 NY Card -128.80 1,706.33

5720

06/12 Card Purchase 06/10 Bkghotel At Booking.C 8888503958 NY Card -8.05 1,698.28

5720

06/12 Card Purchase 06/10 Pizza Hut 036815 Union NJ Card 5720 -21.37 1,676.91

06/12 Card Purchase With Pin 06/10 7-Eleven Union NJ Card 5720 -3.72 1,673.19

06/12 Card Purchase 06/11 Mcdonald's F4426 Hillside NJ Card 5720 -30.45 1,642.74

06/12 Card Purchase 06/11 Community Supermarket Hampton Bays NY -39.05 1,603.69

Card 5720

06/12 Card Purchase 06/11 Community Supermarket Hampton Bays NY -33.24 1,570.45

Card 5720

06/12 Recurring Card Purchase 06/12 E-Z*Passny Rebill 800-333-8655 NY Card -25.00 1,545.45

5720

06/12 Foreign Exch Rt ADJ Fee 06/08 Uber *Trip Help.Uber.Com Card 5720 -0.21 1,545.24

06/12 Foreign Exch Rt ADJ Fee 06/08 Uber *Trip Help.Uber.Com Card 5720 -0.16 1,545.08

06/13 Capital One Mobile Pmt 3Rrkk6Iat4P7Zvr Web ID: 9279744380 -40.00 1,505.08

06/15 Zelle Payment To Laura Parra Pestaas 17632627833 -50.00 1,455.08

06/15 Card Purchase With Pin 06/15 Dollar Tr 252 W Monta Hampton Bays NY -11.95 1,443.13

Card 5720

06/20 Card Purchase 06/15 Webcheckout CDI San Jose Card 5720 -2.91 1,440.22

CR Colon

1575.00 X 0.001847619 (Exchg Rte)

06/20 Planet Fit Club Fees PPD ID: 1710602737 -25.05 1,415.17

06/20 Card Purchase 06/17 USA Gas Riverhead NY Card 5720 -40.00 1,375.17

06/20 Card Purchase 06/17 Target 00018184 Riverhead NY Card 5720 -241.98 1,133.19

06/20 Card Purchase 06/18 Golden R Concessions Gibsonton FL Card -18.00 1,115.19

5720

06/20 Card Purchase 06/18 Golden R Concessions Gibsonton FL Card -34.00 1,081.19

5720

06/20 Card Purchase 06/18 Golden R Concessions Gibsonton FL Card -5.00 1,076.19

5720
*end*transaction detail

Page 2 of 6
June 06, 2023 through July 06, 2023
Account Number: 000000781726218

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/20 Card Purchase 06/18 Community Supermarket Hampton Bays NY -22.11 1,054.08

Card 5720

06/20 Card Purchase With Pin 06/18 Macy's 171 190 W Hampton Bays NY -217.16 836.92

Card 5720

06/20 Card Purchase With Pin 06/18 Macy's 190 W Monta Hampton Bays NY -16.72 820.20

17467380302000000063
Card 5720

06/20 Foreign Exch Rt ADJ Fee 06/15 Webcheckout CDI San Jose Card 5720 -0.08 820.12

06/21 Card Purchase 06/20 King Kullen #26 Bridgehampton NY Card 5720 -129.97 690.15

06/21 Card Purchase 06/20 King Kullen #26 Bridgehampton NY Card 5720 -7.84 682.31

06/21 Card Purchase 06/20 Citarella Bridgehampton NY Card 5720 -32.67 649.64

06/21 Card Purchase 06/20 Citarella Bridgehampton NY Card 5720 -30.09 619.55

06/23 Payment Sent 06/22 Apple Cash Sent Mone 1Infiniteloop CA Card -100.00 519.55

5720

06/23 Card Purchase 06/22 Stop & Shop 2551 Hampton Bays NY Card -14.65 504.90

5720

06/23 Card Purchase 06/22 Mcdonald's F20846 Hampton Bays NY Card -12.16 492.74

5720

06/26 Remote Online Deposit 1 2,368.38 2,861.12

06/26 Card Purchase 06/22 Uber Rides Mata Redonda Card 5720 -7.21 2,853.91

CR Colon

3891.52 X 0.001852746 (Exchg Rte)

06/26 Card Purchase With Pin 06/24 Petco 2785 Hampton Bays NY Card 5720 -11.94 2,841.97

06/26 Card Purchase With Pin 06/24 Macy's 171 190 W Hampton Bays NY -44.01 2,797.96

Card 5720

06/26 Card Purchase With Pin 06/24 Dollar Tr 252 W Monta Hampton Bays NY -7.33 2,790.63

Card 5720

06/26 Card Purchase 06/24 Mcdonald's F20846 Hampton Bays NY Card -29.62 2,761.01

5720

06/26 Card Purchase With Pin 06/26 Shell Service Station Riverhead NY Card -40.00 2,721.01

5720

06/26 Card Purchase With Pin 06/26 Marshalls 1762 Old Cou Riverhead NY Card -138.23 2,582.78

5720

06/26 Foreign Exch Rt ADJ Fee 06/22 Uber Rides Mata Redonda Card 5720 -0.21 2,582.57

06/27 Zelle Payment To Aamor MO Jpm999Yhyoqz -200.00 2,382.57

06/27 Card Purchase With Pin 06/27 Rite Aid 10669 Hampton Bays NY Card -18.99 2,363.58

5720

06/27 Card Purchase With Pin 06/27 Rite Aid 10669 Hampton Bays NY Card -6.93 2,356.65

5720

06/29 Zelle Payment To Laura Parra Pestaas 17749573010 -50.00 2,306.65

06/29 Card Purchase With Pin 06/29 Stop & Shop 2551 190& Hampton Bays NY -26.61 2,280.04

Card 5720

06/30 Card Purchase 06/29 Dunkin #301726 Q35 Hampton Bays NY Card -9.99 2,270.05

5720

07/03 ATM Cash Deposit 07/01 47 W Montauk Hwy Hampton Bays NY Card 1,071.00 3,341.05

5720

07/03 ATM Cash Deposit 07/01 47 W Montauk Hwy Hampton Bays NY Card 100.00 3,441.05

5720

07/03 Card Purchase 06/30 Kfc C160013 Shirley NY Card 5720 -31.49 3,409.56

07/03 Card Purchase 07/01 Bp#9706410741 Montauk I Shirley NY Card -46.01 3,363.55

5720

07/03 Card Purchase 07/01 Chili's Holtsville Holtsville NY Card 5720 -130.26 3,233.29

07/03 Card Purchase 07/02 Att*Bill Payment 800-288-2020 TX Card 5720 -350.18 2,883.11

07/03 Card Purchase 07/02 Mcdonald's F20846 Hampton Bays NY Card -29.30 2,853.81

5720

07/05 Zelle Payment To Aamor MO Jpm999Ytw3S3 -1,260.00 1,593.81

07/05 Zelle Payment To Aamor MO Jpm999Yumwfu -50.00 1,543.81


*end*transaction detail

Page 3 of 6
June 06, 2023 through July 06, 2023
Account Number: 000000781726218

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/06 Card Purchase 07/05 Panera Bread #204069 P Riverhead NY Card -9.66 1,534.15

5720

07/06 Card Purchase 07/05 Community Supermarket Hampton Bays NY -24.87 1,509.28

Card 5720

07/06 Card Purchase 07/05 King Kullen #47 Hampton Bays NY Card 5720 -9.98 1,499.30

07/06 Monthly Service Fee -12.00 1,487.30

Ending Balance $1,487.30


*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 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 lowest beginning day balance was $46.47)

• 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 $1,459.81)

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

*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 6
June 06, 2023 through July 06, 2023
Account Number: 000000781726218

*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.

Whether your account has enough money to cover a transaction is determined during our nightly processing. During our

17467380303000000063
nightly processing, we take your previous end of day’s balance and post credits. If there are any deposits not yet available

for use or holds (such as a garnishment), these will reduce the account balance used to pay your transactions. Then we

subtract any debit transactions presented during our nightly processing. The available balance shown to you during the day

may not be the same amount used to pay your transactions as some transactions may not be displayed to you before nightly

processing.

We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any transactions

presented for payment. If we do not authorize an overdraft, your transaction will be declined. If we do not pay an overdraft,

your transaction will be returned. Additional information about overdrafts and your account features can be found in

the Deposit Account Agreement.

We can cover your overdrafts in three different ways:

1. We have a Standard Overdraft Practice that comes with your account.

2. We offer Overdraft Protection through a link to a Chase savings account, which may be less expensive than our
Standard Overdraft Practice. You can contact us to learn more.

3. We also offer Chase Debit Card Coverage


SM, which allows you to choose how we treat your everyday debit card

transactions (e.g. groceries, gasoline or dining out), in addition to our Standard Overdraft Practice.

This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.

• What is the Standard Overdraft Practice that comes 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 (e.g. movie subscriptions or gym memberships)

• What is Chase Debit Card Coverage?


If you enroll in Chase Debit Card Coverage we may authorize and pay overdrafts for everyday debit card
transactions (e.g. groceries, gasoline or dining out) in addition to our Standard Overdraft Practice.

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


If we authorize and pay an overdraft, we’ll charge you a $34 Overdraft Fee (may also be referred to as Insufficient

Funds Fee) per transaction during our nightly processing beginning with the first transaction that overdraws your

account balance by more than $50 (maximum of 3 fees per business day, up to $102).

We won’t charge you an Overdraft Fee in the following circumstances:

− With Chase Overdraft Assist


SM, we won’t charge an Overdraft Fee if you’re overdrawn by $50 or less at the

end of the business day OR if you’re overdrawn by more than $50 and you bring your account balance to

overdrawn by $50 or less at the end of the next business day (you have until 11 p.m ET (8 p.m PT) to

make a deposit or transfer). Chase Overdraft Assist does not require enrollment and comes with eligible

Chase checking accounts.

− We won’t charge an Overdraft Fee for transactions that are $5 or less.

− We won’t charge an Overdraft Fee if your debit card transaction was authorized when there was a

sufficient available balance in your account.

− For Chase Sapphire


SM Checking and Chase Private Client Checking
SM accounts, there are no Overdraft

Fees when item(s) are presented against an account with insufficient funds on the first four business days

during the current and prior 12 statement periods. On a business day when we returned item(s), this

counts toward the four business days when an Overdraft Fee will not be charged.

• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner want Chase to authorize overdrafts on your everyday debit card transactions, please

make your Chase Debit Card Coverage selection. You can change your Chase Debit Card Coverage selection at

®
any time by signing in to chase.com or Chase Mobile to update your account settings, calling us at 1-800-935-9935

(or at 1-713-262-1679 if outside the U.S.), or visiting a Chase branch. We accept operator relay calls.
*end*message area 5 end of statement

Page 5 of 6
June 06, 2023 through July 06, 2023
Account Number: 000000781726218

This Page Intentionally Left Blank

Page 6 of 6

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