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October 27, 2023 through November 27, 2023

JPMorgan Chase Bank, N.A.


P O Box 182051 Account Number: 000003571947941
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION


Web site: Chase.com
Service Center: 1-800-935-9935
00009031 DRE 702 219 33223 NNNNNNNNNNN 1 000000000 18 0000 Para Espanol: 1-877-312-4273
PATRICIA A OGAN International Calls: 1-713-262-1679
3000 N STEMMONS FWY APT 1366 We accept operator relay calls
LEWISVILLE TX 75077-4042

00090310301000000023
*start*afteraddress message area1

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
statement. As a reminder, overdraft services are not available for Chase Secure CheckingSM or Chase First CheckingSM.
Standard Overdraft Practice and Chase Debit Card Coverage SM are not available for Chase High School CheckingSM.

If you have questions, please visit chase.com/overdraft or call us at the number on this statement. We accept operator
relay calls.
*end*afteraddress message area1

*start*summary

Chase Total Checking


CHECKING SUMMARY
AMOUNT
Beginning Balance $757.95
Deposits and Additions 4,974.52
Checks Paid -36.04
ATM & Debit Card Withdrawals -3,157.19
Electronic Withdrawals -2,379.90
Ending Balance $159.34
*end*summary

*start*checks paid section2

CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
2839 11/08 $36.04
Total Checks Paid $36.04
If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.
*end*checks paid section2

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $757.95
10/27 Card Purchase 10/25 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 755.70
10/27 Card Purchase 10/26 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 753.45
10/27 Card Purchase 10/27 Amzn Mktp US*8W8Ib75 Amzn.Com/Bill WA -49.99 703.46
*end*transaction detail
Card 8808

Page 1 of 6
October 27, 2023 through November 27, 2023
Account Number: 000003571947941

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/27 Card Purchase With Pin 10/27 Cvs/Pharm 10673--2600 Melissa TX Card -74.44 629.02
8808
10/30 Card Purchase 10/26 Paypal *Betterme 35314369001 Card 8808 -30.99 598.03
10/30 Card Purchase 10/27 Starbucks A20 Dfw Dallas TX Card 8808 -12.47 585.56
10/30 Card Purchase 10/27 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 583.31
10/30 Card Purchase 10/27 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 581.06
10/30 Ally Lending Phone Pmt 233000358803902 Tel ID: 00351 -114.00 467.06
10/30 Recurring Card Purchase 10/28 Audible*8Z7Lz4213 Amzn.Com/Bill NJ Card -16.18 450.88
8808
10/30 Card Purchase 10/29 The Rock Yard Kitchen B Trenton TX Card -54.66 396.22
8808
10/30 Card Purchase With Pin 10/28 Dollar General # Dg 07 Blue Ridge TX Card -15.25 380.97
8808
10/30 Recurring Card Purchase 10/29 Netflix.Com Netflix.Com CA Card 8808 -21.64 359.33
10/30 Recurring Card Purchase 10/29 Hiddenlistings.Com 800-2502549 CA Card -1.00 358.33
8808
10/30 Card Purchase 10/30 Amzn Mktp US*6B93R5A Amzn.Com/Bill WA -10.61 347.72
Card 8808
10/30 Card Purchase 10/29 Etsy, Inc. 718-8557955 NY Card 8808 -41.19 306.53
10/30 Aarp Hco Uhg Membership 6605690 Web ID: 0000174328 -12.00 294.53
10/30 Recurring Card Purchase 10/30 Ramsey* Ramsey+ Httpswww.Rams TN -64.94 229.59
Card 8808
10/30 Card Purchase With Pin 10/30 7-Eleven 32379 Carrollton TX Card 8808 -21.60 207.99
10/31 Card Purchase 10/30 Amzn Mktp US*T87Tr15 Amzn.Com/Bill WA -38.22 169.77
Card 8808
10/31 Card Purchase 10/30 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 167.52
10/31 Card Purchase 10/30 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 165.27
10/31 Card Purchase With Pin 10/31 Costco Gas #0683 Lewisville TX Card 8808 -14.56 150.71
11/01 Card Purchase 10/31 Qdoba #775 Dallas TX Card 8808 -8.30 142.41
11/01 Card Purchase 10/31 Ntta Autocharge 972-818-6882 TX Card 8808 -40.00 102.41
11/03 Americanairlines Reg.Salary PPD ID: 6131502798 2,906.98 3,009.39
11/03 Card Purchase 11/02 Buc-Ee's #44 Melissa TX Card 8808 -18.20 2,991.19
11/03 Card Purchase 11/02 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 2,988.94
11/03 Card Purchase 11/03 Amzn Mktp US*Vq19B9V Amzn.Com/Bill WA -38.23 2,950.71
Card 8808
11/06 Card Purchase 11/04 Qdoba #775 Dallas TX Card 8808 -8.30 2,942.41
11/06 Card Purchase 11/03 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 2,940.16
11/06 Card Purchase 11/03 Dfw Cnbc News Term A Dfw Inter Air TX Card -36.78 2,903.38
8808
11/06 Card Purchase 11/03 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 2,901.13
11/06 Recurring Card Purchase 11/03 Hiddenlistings.Com 800-2502549 CA Card -49.95 2,851.18
8808
11/06 Card Purchase 11/03 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 2,848.93
11/06 Card Purchase 11/04 Ntta Autocharge 972-818-6882 TX Card 8808 -40.00 2,808.93
11/06 Card Purchase 11/04 Lemon Drop Nail Bar Melissa TX Card 8808 -120.00 2,688.93
11/06 Card Purchase 11/04 Buc-Ee's #44 Melissa TX Card 8808 -20.77 2,668.16
11/06 Card Purchase With Pin 11/04 Cvs/Pharm 10673--2600 Melissa TX Card -167.00 2,501.16
8808
11/06 Card Purchase 11/04 Chick-Fil-A # 00722 Mckinney TX Card 8808 -20.38 2,480.78
11/06 ATM Withdrawal 11/04 3720 State Highway 121 Plano TX Card 8808 -500.00 1,980.78
11/06 Card Purchase With Pin 11/04 Sam Moon Trading -Fris Frisco TX Card -145.54 1,835.24
8808
11/06 Card Purchase 11/05 Starbucks Term B Dfw Dallas TX Card 8808 -18.40 1,816.84
11/06
*end*transaction detail
Zelle Payment To Joshua Son 18924930040 -30.00 1,786.84

Page 2 of 6
October 27, 2023 through November 27, 2023
Account Number: 000003571947941

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/06 Card Purchase With Pin 11/05 Kroger #3 5730 Seawall Galveston TX Card -30.87 1,755.97
8808
11/06 Gateway Church Gateway Ch Web ID: 1201681064 -460.00 1,295.97
11/06 Credit One Bank Payment 59957080 Web ID: Web000004 -300.00 995.97
11/06 Avant LLC 800-71 Avant.Com PPD ID: 4522190781 -200.00 795.97

10090310302000000063
11/06 Concora Credit Payment 043000099384780 Web ID: 9044036529 -75.00 720.97
11/06 Concora Credit Payment 043000099324614 Web ID: 9044036527 -50.00 670.97
11/08 Check # 2839 Tower Bay Check Pmts Arc ID: 1752788861 -36.04 634.93
11/08 Recurring Card Purchase 11/08 Netflix.Com Netflix.Com CA Card 8808 -16.77 618.16
11/09 Recurring Card Purchase 11/08 Google *Youtube G.CO/Helppay# CA Card -15.14 603.02
8808
11/09 Recurring Card Purchase 11/09 Affirm * Pay Bj6Okyeu 855-423-3729 CA -36.44 566.58
Card 8808
11/10 Card Purchase 11/09 U-Haul Tolls And Cita 800-789-3638 AZ Card -3.50 563.08
8808
11/10 Card Purchase 11/09 U-Haul Tolls And Cita 800-789-3638 AZ Card -2.81 560.27
8808
11/10 The Hartford 705Hsga 1647011 Tel ID: 1863460762 -182.80 377.47
11/13 Recurring Card Purchase 11/11 Spotify USA 877-7781161 NY Card 8808 -11.90 365.57
11/13 Card Purchase With Pin 11/12 Brookshir 1705 W Audi Farmersville TX Card -87.72 277.85
8808
11/13 Card Purchase With Pin 11/12 Brookshires Fuel 1705 Farmersville TX Card -10.69 267.16
8808
11/14 Card Purchase 11/13 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 264.91
11/14 Card Purchase With Pin 11/14 Costco Gas #0683 Lewisville TX Card 8808 -17.68 247.23
11/15 Card Purchase 11/14 Ntta Autocharge 972-818-6882 TX Card 8808 -40.00 207.23
11/15 Card Purchase 11/14 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 204.98
11/16 Recurring Card Purchase 11/15 Cvs Carepass 800-746-7287 RI Card 8808 -5.00 199.98
11/16 Card Purchase 11/15 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 197.73
11/16 Card Purchase 11/15 The Fellowship 800-4868844 IL Card 8808 -50.00 147.73
11/16 Card Purchase 11/15 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 145.48
11/16 Recurring Card Purchase 11/16 Experian* Credit Repor 479-3436237 CA -10.81 134.67
Card 8808
11/16 Zelle Payment To Chin 19023524224 -15.00 119.67
11/16 Card Purchase With Pin 11/16 Kroger Fuel Ctr 4620 S Lewisville TX Card -25.14 94.53
8808
11/17 Americanairlines Reg.Salary PPD ID: 6131502798 2,048.04 2,142.57
11/17 Zelle Payment From Rodrick L Chin You 19031992213 15.00 2,157.57
11/17 Card Purchase 11/17 Apple.Com/Bill 866-712-7753 CA Card 8808 -5.40 2,152.17
11/17 Card Purchase 11/16 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 2,149.92
11/17 Card Purchase 11/16 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 2,147.67
11/17 Card Purchase 11/16 Cmsvend*Cv Dallas Dallas TX Card 8808 -3.20 2,144.47
11/17 Lakeview Operati ACH Paymts PPD ID: 2825136778 -506.80 1,637.67
11/20 Recurring Card Purchase 11/18 Affirm * Pay Kqmnzsnl 855-423-3729 CA -14.15 1,623.52
Card 8808
11/20 Card Purchase 11/17 Cmsvend*Cv Dallas Dallas TX Card 8808 -1.75 1,621.77
11/20 Card Purchase 11/17 Mcdonalds 35425 197-2973731 TX Card 8808 -12.61 1,609.16
11/20 Card Purchase 11/17 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 1,606.91
11/20 Card Purchase 11/17 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 1,604.66
11/20 Card Purchase 11/18 Ntta Autocharge 972-818-6882 TX Card 8808 -40.00 1,564.66
11/20 Card Purchase 11/18 Covenant House 212-7274000 NY Card 8808 -40.00 1,524.66
11/20 Card Purchase 11/18 Totalvisa 8775266877 Sioux Falls SD Card -50.00 1,474.66
*end*transaction detail
8808

Page 3 of 6
October 27, 2023 through November 27, 2023
Account Number: 000003571947941

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
11/20 Card Purchase 11/18 Klarna Klarna.Com OH Card 8808 -22.82 1,451.84
11/20 Card Purchase 11/18 Vudu.Com Https://Www.V CA Card 8808 -10.81 1,441.03
11/20 Card Purchase With Pin 11/18 Brookshir 1705 W Audi Farmersville TX Card -205.37 1,235.66
8808
11/20 Card Purchase With Pin 11/18 Brookshires Fuel 1705 Farmersville TX Card -16.21 1,219.45
8808
11/20 Card Purchase 11/19 Amazon.Com*Cq8Dp6Y43 Amzn.Com/Bill WA -54.90 1,164.55
Card 8808
11/20 Card Purchase 11/18 Amazon Prime*U959S28 Amzn.Com/Bill WA -16.23 1,148.32
Card 8808
11/20 Card Purchase 11/19 Amazon.Com*3G3Hb8Fq3 Amzn.Com/Bill WA -22.51 1,125.81
Card 8808
11/20 Recurring Card Purchase 11/19 Banfield-Pet*Wppaymen 360-784-5000 WA -38.95 1,086.86
Card 8808
11/20 Recurring Card Purchase 11/20 Apple.Com/Bill 866-712-7753 CA Card 8808 -7.57 1,079.29
11/20 Card Purchase 11/19 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 1,077.04
11/20 Card Purchase 11/19 Buc-Ee's #44 Melissa TX Card 8808 -10.76 1,066.28
11/20 Gateway Church Gateway Ch Web ID: 1201681064 -339.30 726.98
11/21 Card Purchase 11/20 Mcdonalds 35425 197-2973731 TX Card 8808 -4.85 722.13
11/21 Card Purchase 11/20 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 719.88
11/21 Card Purchase 11/20 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 717.63
11/21 Card Purchase 11/20 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 715.38
11/21 Card Purchase 11/20 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 713.13
11/21 Cont Finance Pay By Pho 043000096953666 Tel ID: 9044030448 -45.00 668.13
11/22 Card Purchase Return 11/20 Cmsvend*Cv Dallas Dallas TX Card 8808 2.25 670.38
11/22 Card Purchase 11/21 Amzn Mktp US*8Y3798U Amzn.Com/Bill WA -61.17 609.21
Card 8808
11/22 Card Purchase 11/21 Txu*Bill Payment 800-242-9113 TX Card 8808 -105.40 503.81
11/22 Card Purchase 11/21 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 501.56
11/22 Card Purchase 11/21 Cmsvend*Cv Dallas Dallas TX Card 8808 -1.75 499.81
11/22 Card Purchase 11/21 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 497.56
11/22 Card Purchase 11/21 Cmsvend*Cv Dallas Dallas TX Card 8808 -1.60 495.96
11/22 Card Purchase 11/21 Buc-Ee's #44 Melissa TX Card 8808 -23.19 472.77
11/24 Card Purchase 11/20 Paypal *Klinio 35314369001 Card 8808 -52.00 420.77
11/24 Card Purchase 11/23 Amzn Mktp US*E85X568 Amzn.Com/Bill WA -64.66 356.11
Card 8808
11/24 Card Purchase 11/22 Popeyes Store #11477 Https://Prod. TX Card -17.29 338.82
8808
11/24 Card Purchase 11/22 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 336.57
11/24 Card Purchase 11/22 Buc-Ee's #44 Melissa TX Card 8808 -11.27 325.30
11/27 Card Purchase Return 11/25 Cmsvend*Cv Dallas Dallas TX Card 8808 2.25 327.55
11/27 Card Purchase 11/25 Paypal *Betterme 35314369001 Card 8808 -30.99 296.56
11/27 Card Purchase 11/24 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 294.31
11/27 Card Purchase 11/25 Ntta Autocharge 972-818-6882 TX Card 8808 -40.00 254.31
11/27 Avant LLC 800-71 Avant.Com PPD ID: 4522190781 -50.00 204.31
11/27 Card Purchase 11/25 Buc-Ee's #44 Melissa TX Card 8808 -16.65 187.66
11/27 Card Purchase 11/26 Qdoba #775 Dallas TX Card 8808 -12.11 175.55
11/27 Card Purchase 11/25 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 173.30
11/27 Card Purchase 11/25 Cmsvend*Cv Dallas Dallas TX Card 8808 -2.25 171.05
11/27 Card Purchase 11/26 Buc-Ee's #44 Melissa TX Card 8808 -11.71 159.34
Ending Balance $159.34
*end*transaction detail

Page 4 of 6
October 27, 2023 through November 27, 2023
Account Number: 000003571947941

*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
FedNowSM 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 $4,955.02. Note: some deposits may be listed on your previous
statement)

10090310303000000063
• 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 $94.53)

• 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 $773.85)
*end*post transaction detail message

*start*dreportraitdisclosure 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*dreportraitdisclosure message area

Page 5 of 6
October 27, 2023 through November 27, 2023
Account Number: 000003571947941

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

Page 6 of 6

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