December 06, 2024 through January 07, 2025
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000500141976
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00126646 DRE 201 219 00825 NNNNNNNNNNN 1 000000000 04 0000 Para Espanol: 1-877-312-4273
KIMBERLY WICKER International Calls: 1-713-262-1679
9155 HIGHWAY 6 N # 214 We accept operator relay calls
HOUSTON TX 77095
01266460201000000022
*start*summary
Chase Secure Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $19.29
Deposits and Additions 2,713.61
ATM & Debit Card Withdrawals -2,553.75
Electronic Withdrawals -171.67
Ending Balance $7.48
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $19.29
12/06 Card Purchase 12/05 Shell Oil 12500464008 Houston TX Card 7301 -10.81 8.48
12/11 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 648.49 656.97
12/11 Sunshine Loan Debit PPD ID: 9000037002 -46.13 610.84
12/11 Card Purchase With Pin 12/11 Cricket Wireless Houston TX Card 7301 -55.83 555.01
12/12 Card Purchase 12/11 Intown Suites - Highwa Houston TX Card 7301 -302.99 252.02
12/12 Card Purchase 12/11 Triple Crown Liquor Houston TX Card 7301 -42.21 209.81
12/12 Card Purchase 12/11 Shop N Go Houston TX Card 7301 -9.28 200.53
12/12 Card Purchase 12/11 Shop N Go Houston TX Card 7301 -22.32 178.21
12/12 Payment Sent 12/12 Cash App*Terrance Will 800-9691940 CA Card -50.00 128.21
7301
12/12 Card Purchase With Pin 12/12 Circle K #2741464 Richmond TX Card 7301 -16.05 112.16
12/13 Card Purchase 12/12 Net Pay Advance 316-9433300 KS Card 7301 -33.41 78.75
12/13 Recurring Card Purchase 12/12 Experian* Credit Repor 479-3436237 CA -32.46 46.29
Card 7301
12/13 Recurring Card Purchase 12/13 Dropbox*Nb5Snmbn2V1V Dropbox.Com -12.78 33.51
CA Card 7301
12/13 Card Purchase 12/12 Taco Bell 0005736 Houston TX Card 7301 -16.89 16.62
12/13 Card Purchase 12/12 Exxon Star Stop #61 Houston TX Card 7301 -3.86 12.76
12/17 Online Transfer From Sav ...6914 Transaction#: 23086352307 4.00 16.76
12/18 ATM Cash Deposit 12/18 8536 Highway 6 N Houston TX Card 7301 100.00 116.76
12/18 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 302.25 419.01
12/18 Sunshine Loan Debit PPD ID: 9000037002 -46.13 372.88
12/19 Card Purchase 12/17 West Valero Houston TX Card 7301 -11.53 361.35
12/19 Card Purchase 12/18 Intown Suites - Highwa Houston TX Card 7301 -302.99 58.36
*end*transaction detail
Page 1 of 4
December 06, 2024 through January 07, 2025
Account Number: 000000500141976
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
12/20 Card Purchase 12/19 Net Pay Advance 316-9433300 KS Card 7301 -33.36 25.00
12/24 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 385.51 410.51
12/24 Card Purchase 12/22 West Valero Houston TX Card 7301 -19.82 390.69
12/24 Sunshine Loan Debit PPD ID: 9000037002 -46.07 344.62
12/24 ATM Withdrawal 12/24 12017 Northwest Fwy Houston TX Card 7301 -40.00 304.62
12/27 Ssi Treas 310 Xxsupp Sec PPD ID: 9101736121 967.00 1,271.62
12/27 Card Purchase 12/24 Intown Suites - Highwa Houston TX Card 7301 -302.99 968.63
12/27 Net Pay Advance Preauthpmt 1651408 Tel ID: 1208818723 -33.34 935.29
12/30 Card Purchase 12/27 Cricket Wireless 855-246-2461 FL Card 7301 -139.00 796.29
12/30 Card Purchase 12/27 Net Pay Advance 316-9433300 KS Card 7301 -30.00 766.29
12/30 Card Purchase 12/27 Extra Space 3288 888-5869658 TX Card 7301 -215.60 550.69
12/30 Card Purchase 12/28 Cash App*Kimberly Wicke Cash.App CA Card -58.74 491.95
7301
12/30 Card Purchase 12/28 Jack IN The Box 3606 Houston TX Card 7301 -18.49 473.46
12/30 Card Purchase 12/28 Net Pay Advance 316-9433300 KS Card 7301 -33.33 440.13
12/30 Card Purchase With Pin 12/28 Family Dollar Houston TX Card 7301 -111.90 328.23
12/30 Card Purchase 12/28 Bulls Liquor And Wine Houston TX Card 7301 -61.51 266.72
12/30 ATM Withdrawal 12/28 12017 Northwest Fwy Houston TX Card 7301 -100.00 166.72
12/30 Card Purchase 12/28 Timmy Chan's Houston TX Card 7301 -42.17 124.55
12/30 Card Purchase With Pin 12/28 Golden Store Houston TX Card 7301 -13.58 110.97
12/30 Payment Sent 12/29 Cash App*Terrance Willi Oakland CA Card -50.00 60.97
7301
12/30 Card Purchase With Pin 12/29 Tidwell Citgo Houston TX Card 7301 -23.72 37.25
12/31 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 267.75 305.00
12/31 Card Purchase 12/30 Canteen 37 Hunt Valley MD Card 7301 -4.50 300.50
12/31 Card Purchase 12/30 Canteen 37 Hunt Valley MD Card 7301 -3.00 297.50
12/31 Card Purchase 12/30 Shell Oil 57544800303 Richmond TX Card 7301 -13.74 283.76
01/02 Payment Received 01/01 Cash App*Kimberly Wick Oakland CA Card 38.61 322.37
7301
01/02 Recurring Card Purchase 01/01 Google *Youtube G.CO/Helppay# CA Card -11.90 310.47
7301
01/03 Card Purchase 01/01 Intown Suites - Highwa Houston TX Card 7301 -302.99 7.48
Ending Balance $7.48
*end*transaction detail
*start*post transaction detail message
A Monthly Service Fee was not charged to your Chase Secure Checking account. Here is how you can avoid this fee
during any statement period.
• Have electronic deposits made into this account totaling $250.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
SM
FedNow 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 $2,985.16. Note: some deposits may be listed on your previous
statement)
*end*post transaction detail message
Page 2 of 4
December 06, 2024 through January 07, 2025
Account Number: 000000500141976
*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:
11266460202000000062
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 3 of 4
December 06, 2024 through January 07, 2025
Account Number: 000000500141976
This Page Intentionally Left Blank
Page 4 of 4
