October 22, 2024 through November 21, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000670575185
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00074466 DRE 001 211 32724 NNNNNNNNNNN 1 000000000 14 0000 Para Espanol: 1-877-312-4273
KIANNA BARKER International Calls: 1-713-262-1679
1205 FRAME ST We accept operator relay calls
CHARLESTON WV 25302-1307
00744660301000000023
*start*after address message area1
Please review our overdraft service options at the end of this statement
Weve included an overview of our overdraft services and fees that are available for personal checking account(s) at the end
of this statement.
Please note, the following overdraft services are not available for certain accounts:
Standard Overdraft Practice and Chase Debit Card Coverage
SM are not available for Chase High School
Checking
SM, Chase Secure Checking
SM and Chase First Checking
SM.
Overdraft Protection is not available for Chase Secure Checking
SM and Chase First Checking
SM.
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 $597.28
Deposits and Additions 2,072.84
ATM & Debit Card Withdrawals -2,213.94
Electronic Withdrawals -20.00
Fees -45.00
Ending Balance $391.18
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $597.28
10/22 Chime 6 Debit P2P Kianna Barker Web ID: 2330165766 196.00 793.28
10/22 Card Purchase 10/22 Priceln*American Airl 203-299-8000 CT Card -203.35 589.93
5271
10/23 Volume Services PR Payment PPD ID: 1570969174 270.47 860.40
10/28 Card Purchase With Pin 10/27 Walgreens Store 265 W Monument CO Card -86.87 773.53
5271
10/28 Non-Chase ATM Withdraw 10/27 265 W Hwy 105 Monument CO Card -203.50 570.03
5271
10/28 Card Purchase 10/28 Sq *Locksmiths of Color Aurora CO Card 5271 -80.00 490.03
10/28 Non-Chase ATM Fee-With -3.00 487.03
10/29 Card Purchase With Pin 10/29 Flying J #674 Warrenton MO Card 5271 -22.57 464.46
*end*transaction detail
Page 1 of 6
October 22, 2024 through November 21, 2024
Account Number: 000000670575185
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/29 Card Purchase With Pin 10/29 Pilot #0478 Leavenworth IN Card 5271 -40.00 424.46
10/29 Card Purchase With Pin 10/29 Pilot #0478 Leavenworth IN Card 5271 -8.83 415.63
10/29 Card Purchase With Pin 10/29 Pilot #0478 Leavenworth IN Card 5271 -2.45 413.18
10/29 Non-Chase ATM Withdraw 10/29 4102 Maccorkle Ave Charleston WV Card -63.00 350.18
5271
10/29 Non-Chase ATM Withdraw 10/29 4102 Maccorkle Ave Charleston WV Card -43.00 307.18
5271
10/29 Non-Chase ATM Fee-With -3.00 304.18
10/29 Non-Chase ATM Fee-With -3.00 301.18
10/30 Volume Services PR Payment PPD ID: 1570969174 346.20 647.38
10/30 Card Purchase 10/29 Wendys #308 Corydon IN Card 5271 -14.96 632.42
10/30 Card Purchase 10/29 Mr Smoke Inc Charleston WV Card 5271 -15.41 617.01
10/30 Non-Chase ATM Withdraw 10/30 100 Alex Ln Charleston WV Card 5271 -122.99 494.02
10/30 Card Purchase With Pin 10/30 Gabriel Bros 0013 Charleston WV Card -52.14 441.88
5271
10/30 Non-Chase ATM Fee-With -3.00 438.88
10/31 Card Purchase 10/30 Days Inns/Daystop Charleston WV Card 5271 -76.84 362.04
10/31 Card Purchase 10/30 Days Inns/Daystop Charleston WV Card 5271 -77.29 284.75
10/31 Card Purchase 10/30 Ultimate Shine Car Wash Charleston WV Card -23.35 261.40
5271
10/31 Card Purchase With Pin 10/31 Family Dollar Charleston WV Card 5271 -22.25 239.15
10/31 Card Purchase With Pin 10/31 Go Mart #31 Charleston WV Card 5271 -16.42 222.73
10/31 Non-Chase ATM Withdraw 10/31 4102 Maccorkle Ave Charleston WV Card -103.00 119.73
5271
10/31 Non-Chase ATM Withdraw 10/31 4102 Maccorkle Ave Charleston WV Card -43.00 76.73
5271
10/31 Non-Chase ATM Fee-With -3.00 73.73
10/31 Non-Chase ATM Fee-With -3.00 70.73
11/01 Card Purchase 10/31 WV Dmv On-Line Egov.Com WV Card 5271 -13.50 57.23
11/01 Card Purchase 10/31 Mcdonald's F11645 Charleston WV Card 5271 -10.12 47.11
11/01 Card Purchase 10/31 Big Boy Tobacco & Vape Charleston WV Card -34.74 12.37
5271
11/01 Card Purchase 10/31 Cantina 22 Charleston WV Card 5271 -32.24 -19.87
11/04 Chime 6 Debit P2P Kianna Barker Web ID: 2330165766 25.00 5.13
11/04 Chime 6 Debit P2P Kianna Barker Web ID: 2330165766 24.00 29.13
11/06 Volume Services PR Payment PPD ID: 1570969174 259.77 288.90
11/07 Card Purchase W/Cash 11/07 7-Eleven Charleston WV Card 5271 -20.00 268.90
Purchase $10.00 Cash Back $10.00
11/07 Card Purchase W/Cash 11/07 7-Eleven Charleston WV Card 5271 -10.34 258.56
Purchase $5.34 Cash Back $5.00
11/07 Card Purchase W/Cash 11/07 7-Eleven Charleston WV Card 5271 -15.87 242.69
Purchase $5.87 Cash Back $10.00
11/08 Card Purchase 11/07 Usps PO 5514580701 Charleston WV Card -8.04 234.65
5271
11/12 Card Purchase 11/08 Exxon One Stop #109 South Charles WV Card -6.54 228.11
5271
11/12 Non-Chase ATM Withdraw 11/09 1630 E Washington S Charleston WV -43.95 184.16
Card 5271
11/12 Non-Chase ATM Withdraw 11/09 1630 E Washington S Charleston WV -43.95 140.21
Card 5271
11/12 Non-Chase ATM Withdraw 11/10 3601 Mccorkle Ave Se Charleston WV -103.00 37.21
Card 5271
11/12 Card Purchase With Pin 11/10 Piggly Wiggly of Kanaw Charleston WV Card -9.26 27.95
5271
*end*transaction detail
Page 2 of 6
October 22, 2024 through November 21, 2024
Account Number: 000000670575185
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/12 Card Purchase With Pin 11/10 One Stop # 508 Charleston WV Card 5271 -9.37 18.58
11/12 Card Purchase With Pin 11/11 One Stop # 508 Charleston WV Card 5271 -9.79 8.79
11/12 Non-Chase ATM Fee-With -3.00 5.79
11/12 Non-Chase ATM Fee-With -3.00 2.79
11/12 Non-Chase ATM Fee-With -3.00 -0.21
10744660302000000063
11/13 Volume Services PR Payment PPD ID: 1570969174 503.13 502.92
11/13 Card Purchase With Pin 11/13 Walgreens Store 3801 M Charleston WV -31.51 471.41
Card 5271
11/13 Card Purchase With Pin 11/13 7-Eleven Charleston WV Card 5271 -40.00 431.41
11/13 Card Purchase With Pin 11/13 Dollar Tree Charleston WV Card 5271 -20.33 411.08
11/13 Card Purchase With Pin 11/13 Lowe's #675 Charleston WV Card 5271 -14.72 396.36
11/13 Non-Chase ATM Withdraw 11/13 3815 Maccorkle Ave Charleston WV Card -83.95 312.41
5271
11/13 Non-Chase ATM Fee-With -3.00 309.41
11/14 Zelle Payment To Kacy Jpm99AR6Pcg3 -20.00 289.41
11/18 Card Purchase 11/15 Walmart.Com 800-925-6278 AR Card 5271 -28.39 261.02
11/18 Card Purchase 11/15 Walmart.Com 800-925-6278 AR Card 5271 -7.40 253.62
11/18 Card Purchase W/Cash 11/16 7-Eleven Charleston WV Card 5271 -16.35 237.27
Purchase $6.35 Cash Back $10.00
11/18 Card Purchase With Pin 11/17 One Stop #103 Charleston WV Card 5271 -31.65 205.62
11/18 Card Purchase With Pin 11/18 Kroger #772 5717 Macco Charleston WV -79.23 126.39
Card 5271
11/19 Non-Chase ATM Withdraw 11/19 1630 E Washington S Charleston WV -23.95 102.44
Card 5271
11/19 Non-Chase ATM Withdraw 11/19 1630 E Washington S Charleston WV -23.95 78.49
Card 5271
11/19 Non-Chase ATM Withdraw 11/19 1630 E Washington S Charleston WV -23.95 54.54
Card 5271
11/19 Non-Chase ATM Withdraw 11/19 1630 E Washington S Charleston WV -23.95 30.59
Card 5271
11/19 Non-Chase ATM Withdraw 11/19 1630 E Washington S Charleston WV -23.95 6.64
Card 5271
11/19 Non-Chase ATM Fee-With -3.00 3.64
11/19 Non-Chase ATM Fee-With -3.00 0.64
11/19 Non-Chase ATM Fee-With -3.00 -2.36
11/19 Non-Chase ATM Fee-With -3.00 -5.36
11/19 Non-Chase ATM Fee-With -3.00 -8.36
11/20 Volume Services PR Payment PPD ID: 1570969174 448.27 439.91
11/20 Card Purchase With Pin 11/20 Wal-Mart #2036 South Charles WV Card -39.45 400.46
5271
11/21 Card Purchase 11/20 Exxon One Stop # 508 Charleston WV Card -9.28 391.18
5271
Ending Balance $391.18
*end*transaction detail
*start*post transaction detail message
A Monthly Service Fee was not 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 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 $2,072.84. Note: some deposits may be listed on your previous
statement)
• 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 -$19.87)
*end*post transaction detail message
Page 3 of 6
October 22, 2024 through November 21, 2024
Account Number: 000000670575185
*start*post transaction detail message
• 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 $330.36)
*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
October 22, 2024 through November 21, 2024
Account Number: 000000670575185
*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
10744660303000000063
nightly processing, we take your previous end of days 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, well charge you a $34 Overdraft 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 wont charge you an Overdraft Fee in the following circumstances:
• With Chase Overdraft Assist
SM, we wont charge an Overdraft Fee if youre overdrawn by $50 or less at the end
of the business day OR if youre 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 wont charge an Overdraft Fee for transactions that are $5 or less.
• We wont 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
October 22, 2024 through November 21, 2024
Account Number: 000000670575185
This Page Intentionally Left Blank
Page 6 of 6
