September 11, 2019through October 08, 2019
JPMorgan Chase Bank, N.A.
P O Box 182051 Primary Account: 000000815486345
Columbus, OH 43218- 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00041822 DRE 802 143 28219 NNNNNNNNNNN T 1 000000000 06 0000 Deaf and Hard of Hearing: 1-800-242-7383
LYDIA PARMETER Para Espanol: 1-877-312-4273
9 CATALPA RD International Calls: 1-713-262-1679
NEWBURGH NY 12550-2204
00418220201000000022
*start*after address message area1
Good news! We’re making it easier to get a replacement account number if your account is
compromised.
Starting November 17, 2019, if your account is compromised, we can simply issue you a replacement account number
without the hassle of closing your existing account and opening a new one. This will allow you to continue using your existing
debit card.
We’ve updated our Deposit Account Agreement to explain this change:
We can assign and transfer your account information and documentation to a replacement account number at our
discretion. We may make this assignment when your account is reported compromised by you or any signer. If we
issue you a replacement account number, this Deposit Account Agreement governing you and your account will
continue to apply, without interruption, as if you retained the discontinued account number.
Please call us at the number at the top of this statement if you have any questions.
*end*after address message area1
*start*consolidated balance summary2
CONSOLIDATED BALANCE SUMMARY
ASSETS
Checking & Savings
Chase Premier Plus Checking 000000815486345 $1,033.18 $0.01
Chase Plus Savings 000002985503834 122,827.58 122,994.11
Total $123,860.76 $122,994.12
TOTAL ASSETS $123,860.76 $122,994.12
*end*consolidated balance summary2
Page 1 of 4
September 11, 2019through October 08, 2019
Primary Account: 000000815486345
*start*global product
CHASE PREMIER PLUS CHECKING
LYDIA PARMETER Account Number: 000000815486345
*end*global product
*start*summary
CHECKING SUMMARY
Beginning Balance $1,033.18
Deposits and Additions 3,069.60
Checks Paid -1,796.73
ATM & Debit Card Withdrawals -1,681.91
Electronic Withdrawals -624.13
Ending Balance $0.01
Annual Percentage Yield Earned This Period 0.01%
Interest Paid This Period $0.01
Interest Paid Year-to-Date $0.23
*end*summary
*start*post summary message1
Your account ending in 3834 is linked to this account for overdraft protection.
The monthly service fee for this account was waived as an added feature of Chase BusinessSelect Checking account.
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
09/16 Deposit $1,500.00
09/25 SSA Treas 310 Xxsoc Sec PPD ID: 9031736013 1,303.00
10/01 Purchase Return 10/01 Ross Stores #1225 Palm Coast FL Card 0110 31.00
10/07 ODP Transfer From Savings 000002985503834 235.59
10/08 Interest Payment 0.01
Total Deposits and Additions $3,069.60
*end*deposits and additions
*start*checks paid section3
CHECKS PAID
1816 ^ 09/24 $100.00
1820 *^ 09/16 10.00
1822 *^ 09/17 40.00
1823 ^ 09/25 10.00
1824 ^ 10/07 1,186.73
1825 ^ 10/04 450.00
Total Checks Paid $1,796.73
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* 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 section3
Page 2 of 4
September 11, 2019through October 08, 2019
Primary Account: 000000815486345
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
09/11 Recurring Card Purchase 09/11 Google *Google Storag 855-836-3987 CA Card 0110 $1.99
09/12 Recurring Card Purchase 09/12 Netflix.Com Netflix.Com CA Card 0110 15.99
10418220202000000062
09/13 Card Purchase 09/12 Sushi House Poughkeepsie NY Card 0110 63.52
09/16 Card Purchase 09/12 Physiotru Inc 888-3329372 FL Card 0110 60.30
09/16 Card Purchase 09/15 Amzn Mktp US*5R99B6K Amzn.Com/Bill WA Card 0110 17.51
09/16 Card Purchase With Pin 09/15 Peter Harris 1006 New Paltz NY Card 0110 22.86
09/16 Card Purchase With Pin 09/15 Tops Markets #532 271 New Paltz NY Card 0110 48.31
09/16 Recurring Card Purchase 09/15 Spotify USA 877-7781161 NY Card 0110 9.99
09/17 Card Purchase 09/15 Cancuns Family Mexican Red Hook NY Card 0110 59.02
09/20 Card Purchase With Pin 09/20 Marshalls 5235 Monroe Toledo OH Card 0110 109.34
09/20 Recurring Card Purchase 09/20 Apl*Itunes.Com/Bill 866-712-7753 CA Card 0110 0.99
09/24 Card Purchase With Pin 09/24 Tjmaxx #0 1472 Spring Holland OH Card 0110 52.52
09/25 Card Purchase 09/24 Delta Air Baggage Fee Detroit MI Card 0110 30.00
09/26 Card Purchase 09/25 Broadway Ristorante A 407-681-4242 FL Card 0110 42.27
09/27 Card Purchase 09/27 Chili's Lake Mary Lake Mary FL Card 0110 65.92
09/30 Non-Chase ATM Withdraw 09/28 5223 Orient Rd Tampa FL Card 0110 304.95
09/30 Non-Chase ATM Withdraw 09/28 5223 Orient Rd Tampa FL Card 0110 64.95
09/30 Card Purchase 09/29 Giovanni's Italian Rest Lake Mary FL Card 0110 34.82
09/30 Card Purchase With Pin 09/30 Ross Stores #1225 Palm Coast FL Card 0110 100.52
09/30 Card Purchase With Pin 09/30 Bath And Body Works 53 Palm Coast FL Card 0110 28.89
10/01 Card Purchase 09/30 Panera Bread #204175 P Palm Coast FL Card 0110 23.73
10/01 Card Purchase With Pin 10/01 Walgreens Store 215 PA Palm Coast FL Card 0110 3.73
10/02 Card Purchase 09/30 Super Nails Palm Coast FL Card 0110 40.00
10/02 Card Purchase 10/01 Jetblue 27921359 Salt Lake Cty UT Card 0110 323.98
10/03 Card Purchase 10/01 Mcdonald's F2168 New Smyrna BC FL Card 0110 3.83
10/04 Card Purchase 10/02 Dahlia Mexican Kitch Flagler Beach FL Card 0110 76.16
10/04 Card Purchase With Pin 10/04 Belk #363 Palm C 270 C Palm Coast FL Card 0110 12.83
10/07 Card Purchase 10/06 Wpy*Immigration Legal 866-819-1294 CA Card 0110 50.00
10/07 Card Purchase 10/06 Wpy*Gofundme 855-4693729 CA Card 0110 5.00
10/07 Recurring Card Purchase 10/04 Roku For Warner Bros 816-272-8107 CA Card 0110 7.99
Total ATM & Debit Card Withdrawals $1,681.91
*end*atm debit withdrawal
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
09/30 Nat Ben Life CO Ins. Prem PPD ID: 1231618791 $75.53
09/30 Companion Life Ins Prem PPD ID: 1470322112 48.60
10/01 10/01 Transfer To Sav Xxxxx3834 500.00
Total Electronic Withdrawals $624.13
*end*electronic withdrawal
Page 3 of 4
September 11, 2019through October 08, 2019
Primary Account: 000000815486345
*start*global product
CHASE PLUS SAVINGS
LYDIA PARMETER Account Number: 000002985503834
*end*global product
*start*summary
SAVINGS SUMMARY
Beginning Balance $122,827.58
Deposits and Additions 807.07
ATM Withdrawals -404.95
Other Withdrawals -235.59
Ending Balance $122,994.11
Annual Percentage Yield Earned This Period 0.03%
Interest Paid This Period $307.07
Interest Paid Year-to-Date $1,418.38
*end*summary
*start*post summary message1
The monthly service fee for this account was waived as an added feature of Chase Premier Plus Checking account.
*end*post summary message1
*start*transaction detail
TRANSACTION DETAIL
Beginning Balance $122,827.58
09/30 Non-Chase ATM Withdraw 09/28 5223 Orient Rd Tampa FL Card 0110 -304.95 122,522.63
10/01 Transfer From Chk Xxxxx6345 500.00 123,022.63
10/04 ATM Withdrawal 10/04 214 Palm Coast Pkwy NE Palm Coast FL Card -100.00 122,922.63
0110
10/07 ODP Transfer To Checking 000000815486345 -235.59 122,687.04
10/08 Interest Payment 307.07 122,994.11
Ending Balance $122,994.11
*end*transaction detail
*start*post overdraft and returned item message1
You earned a higher interest rate on your Chase Plus 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 (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
*end*dre portrait disclosure message area
Page 4 of 4
