October 05, 2024 through November 06, 2024
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
00126244 DRE 201 219 31224 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
01262440201000000022
*start*summary
Chase Secure Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $1.08
Deposits and Additions 3,127.23
ATM & Debit Card Withdrawals -2,552.39
Electronic Withdrawals -265.71
Ending Balance $310.21
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $1.08
10/07 Online Transfer From Sav ...6914 Transaction#: 22285097200 320.00 321.08
10/07 ATM Withdrawal 10/05 8536 Highway 6 N Houston TX Card 7301 -320.00 1.08
10/09 ATM Cash Deposit 10/09 8536 Highway 6 N Houston TX Card 7301 240.00 241.08
10/09 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 131.29 372.37
10/09 Online Transfer From Sav ...6914 Transaction#: 22329806949 90.00 462.37
10/09 Creditninja Pmt Payment PPD ID: 1364881418 -41.56 420.81
10/09 10/09 Online Transfer To Sav ...6914 Transaction#: 22328285233 -90.00 330.81
10/10 ATM Withdrawal 10/10 8536 Highway 6 N Houston TX Card 7301 -20.00 310.81
10/11 Bmg Money Inc Corp Pmt PPD ID: 7271246641 100.00 410.81
10/11 Card Purchase 10/09 Intown Suites - Highwa Houston TX Card 7301 -292.99 117.82
10/11 Card Purchase 10/11 Cash App*Kimberly Wicke Cash.App CA Card -13.13 104.69
7301
10/15 Payment Received 10/13 Cash App*Kimberly Wick Oakland CA Card 54.04 158.73
7301
10/15 Card Purchase 10/12 Cash App*Kimberly Wicke Cash.App CA Card -13.12 145.61
7301
10/15 Payment Sent 10/12 Cash App*Rashad D Oakland CA Card 7301 -50.00 95.61
10/15 ATM Withdrawal 10/12 8536 Highway 6 N Houston TX Card 7301 -20.00 75.61
10/15 Recurring Card Purchase 10/13 Dropbox*9Ntjhh1Fr111 Dropbox.Com CA -12.78 62.83
Card 7301
10/15 ATM Withdrawal 10/13 8536 Highway 6 N Houston TX Card 7301 -40.00 22.83
10/15 Card Purchase 10/13 West Valero Houston TX Card 7301 -11.31 11.52
10/16 ATM Cash Deposit 10/16 8536 Highway 6 N Houston TX Card 7301 180.00 191.52
10/16 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 167.78 359.30
*end*transaction detail
Page 1 of 4
October 05, 2024 through November 06, 2024
Account Number: 000000500141976
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/16 Creditninja Pmt Payment PPD ID: 1364881418 -41.56 317.74
10/18 Card Purchase 10/16 Intown Suites - Highwa Houston TX Card 7301 -292.99 24.75
10/18 Card Purchase With Pin 10/18 Speedy Stop 301 Houston TX Card 7301 -10.00 14.75
10/21 Card Purchase Return 10/19 Temu.Com Www.Temu.Com De Card 7301 20.20 34.95
10/21 Card Purchase 10/18 Cash App*Kimberly Wicke Cash.App CA Card -9.19 25.76
7301
10/22 Card Purchase 10/21 Cpi*Canteen Vending H 800-628-8363 TX Card -3.00 22.76
7301
10/23 ATM Cash Deposit 10/23 8536 Highway 6 N Houston TX Card 7301 160.00 182.76
10/23 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 294.34 477.10
10/23 Creditninja Pmt Payment PPD ID: 1364881418 -41.56 435.54
10/24 Card Purchase 10/24 Dd *Doordash Fishandc 855-431-0459 CA Card -48.39 387.15
7301
10/24 Card Purchase 10/24 Dd *Doordash Dollarge 855-431-0459 CA Card -20.04 367.11
7301
10/24 Card Purchase 10/24 Audible*Sv8Sl9Dl3 Amzn.Com/Bill NJ Card -16.18 350.93
7301
10/25 Card Purchase 10/23 Intown Suites - Highwa Houston TX Card 7301 -292.99 57.94
10/25 Recurring Card Purchase 10/24 Experian* Credit Repor 479-3436237 CA -32.46 25.48
Card 7301
10/25 Card Purchase 10/24 Cash App*Kimberly Wicke Cash.App CA Card -9.19 16.29
7301
10/29 Card Purchase 10/27 West Valero Houston TX Card 7301 -11.31 4.98
10/30 Ssi Treas 310 Xxsupp Sec PPD ID: 9101736121 943.00 947.98
10/30 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 164.08 1,112.06
10/30 Creditninja Pmt Payment PPD ID: 1364881418 -41.63 1,070.43
10/30 Card Purchase With Pin 10/30 Foodtown 204 Houston TX Card 7301 -150.76 919.67
10/30 Card Purchase With Pin 10/30 Specs #9 8945 Highway Houston TX Card -24.12 895.55
7301
10/31 Card Purchase 10/30 Amazon Music*Rl9Ru2P7 888-802-3080 WA -10.81 884.74
Card 7301
10/31 Card Purchase 10/30 Food 4 Thought Houston TX Card 7301 -160.21 724.53
10/31 ATM Withdrawal 10/31 8536 Highway 6 N Houston TX Card 7301 -40.00 684.53
10/31 Card Purchase With Pin 10/31 7-Eleven 41153 Richmond TX Card 7301 -7.25 677.28
11/01 Card Purchase 10/30 Intown Suites - Highwa Houston TX Card 7301 -292.99 384.29
11/01 11/01 Online Transfer To Sav ...6914 Transaction#: 22565146013 -9.40 374.89
11/04 Card Purchase 11/01 Cash App*Kimberly Wicke Cash.App CA Card -9.08 365.81
7301
11/04 Card Purchase 11/01 West Valero Houston TX Card 7301 -14.12 351.69
11/04 Card Purchase 11/02 Dd *Doordash Frenchys 855-431-0459 CA Card -57.64 294.05
7301
11/04 Card Purchase With Pin 11/02 Kroger #374 8550 Hwy 6 Houston TX Card -17.08 276.97
7301
11/04 Card Purchase 11/03 Dd *Doordash Totalwi Httpswww.Door CA Card -53.68 223.29
7301
11/04 Recurring Card Purchase 11/03 Experian* Credit Repor 479-3436237 CA -32.46 190.83
Card 7301
11/04 ATM Withdrawal 11/03 8536 Highway 6 N Houston TX Card 7301 -20.00 170.83
11/05 Card Purchase With Pin 11/05 Kroger #374 8550 Hwy 6 Houston TX Card -26.74 144.09
7301
11/06 ATM Cash Deposit 11/06 8536 Highway 6 N Houston TX Card 7301 200.00 344.09
*end*transaction detail
Page 2 of 4
October 05, 2024 through November 06, 2024
Account Number: 000000500141976
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/06 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 62.50 406.59
11/06 Card Purchase With Pin 11/06 Target T-2144 Houston TX Card 7301 -80.71 325.88
11/06 Card Purchase With Pin 11/06 Shell Service Station Cypress TX Card 7301 -15.67 310.21
Ending Balance $310.21
*end*transaction detail
11262440202000000062
*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 $2,198.52. Note: some deposits may be listed on your previous
statement)
*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 3 of 4
October 05, 2024 through November 06, 2024
Account Number: 000000500141976
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