Checking Summary: 000000937810773 Customer Service Information [PDF]

Zitiervorschau

June 15, 2021 through July 15, 2021

JPMorgan Chase Bank, N.A. P O Box 182051 Columbus, OH 43218 - 2051

Account Number:

000000937810773

CUSTOMER SERVICE INFORMATION

00243949 DRE 111 212 19721 NNNNNNNNNNN 1 000000000 10 0000

Chase.com 1-800-935-9935 1-800-242-7383 1-877-312-4273 1-713-262-1679

02439490201000000022

DELILAH DIXON PO BOX 12211 CHICAGO IL 60612

Web site: Service Center: Deaf and Hard of Hearing: Para Espanol: International Calls:

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CHECKING SUMMARY

Chase Total Checking AMOUNT

Beginning Balance

$19,355.40

Deposits and Additions ATM & Debit Card Withdrawals Electronic Withdrawals Ending Balance

3,032.36 -3,336.35 -2,100.95 $16,950.46

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TRANSACTION DETAIL DATE

DESCRIPTION

AMOUNT

06/15 06/15 06/15 06/16 06/17 06/18 06/21

Card Purchase 06/14 Aloft Houston Houston TX Card 4879 Card Purchase With Pin 06/15 Joey`S Liquor Chicago IL Card 4879 Card Purchase With Pin 06/15 Joey`S Liquor Chicago IL Card 4879 Ides Payments PPD ID: 8965795623 Card Purchase 06/15 West Side Gyros Chicago IL Card 4879 Card Purchase 06/17 Popeyes 2812 Chicago IL Card 4879 Reversal: Aloft Houston Houston TX 06/14 Claimid: 8246623 56670001 0 6/15/2021 Claim Reversal: State Farm Insurance 800-956-6310 IL 04/13 Claimid: 8 24648960070 001 04/14/2021

-360.36 -16.72 -33.50 498.00 -8.50 -10.28 360.36

3,702.32 3,697.32 3,692.73 3,672.73 3,659.83 3,629.83 3,615.73

-22.88

3,592.55

-12.18

3,655.32

06/21 06/21

Card Purchase 06/18 Bp#97432791344 Sufi Foo Chicago IL Card 4879 Card Purchase With Pin 06/20 Bp#9404492West Chicago IL Card 4879 Card Purchase 06/20 Division Street Liquors Chicago IL Card 4879

-53.68 -69.22

3,622.81 3,598.86

06/23 06/23 06/24 06/25 06/28 06/28 06/28

Card Purchase 06/22 Division Street Liquors Chicago IL Card 4879 Card Purchase 06/22 Division Street Liquors Chicago IL Card 4879 Tradelinesupply ACH Pymnt PPD ID: 823968354 Ides Payments PPD ID: 8965795623 Zelle Payment From Davina M Jeans 12065841962 Card Purchase 06/26 Mcdonald's F16743 Chicago IL Card 4879 Card Purchase 06/26 Mcdonald's F16743 Chicago IL Card 4879

-156.39 -78.19 -750.95 498.00 82.00 -14.01 -18.60

3,595.05 3,495.05 3,453.85 3,439.72 3,432.22 3,420.96 3,420.96

Beginning Balance

06/21

06/21

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*end*transaction detail

BALANCE

$3,712.32

Page 1 of 4

June 15, 2021 through July 15, 2021 Account Number:

000000937810773

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TRANSACTION DETAIL DATE

DESCRIPTION

06/28 06/28

Card Purchase With Pin 4879 Card Purchase With Pin

06/29 06/29 06/30 06/30 06/30 06/30 07/01 07/01 07/01 07/06 07/06 07/06 07/07 07/07 07/07 07/08 07/09 07/09

(continued) AMOUNT

BALANCE

06/28 Marshalls 9601 S Cicer Oak Lawn IL Card

-92.14

3,412.71

06/28 7-Eleven 38585 Chicago IL Card 4879

-89.87

3,410.11

Zelle Payment From Davina M Jeans 12073192267 Card Purchase 06/28 Champs - 14484 Chicag Oridge IL Card 4879 Ides Payments PPD ID: 8965795623 Card Purchase 06/30 Walmart.Com Ax 800-966-6546 AR Card 4879 Card Purchase With Pin 06/30 7-Eleven Chicago IL Card 4879 Card Purchase With Pin 06/30 7-Eleven 38585 Chicago IL Card 4879 Card Purchase 06/30 Bureau Bar And Rest Chicago IL Card 4879 Card Purchase 06/30 Blt*Shopakira.Com 773-7263871 IL Card 4879

100.00 -165.75 498.00 -99.33 -4.07 -50.84 -418.10 -66.21

3,374.23 3,370.22 3,367.47 3,567.47 3,667.47 3,664.87 3,642.02 3,599.76

Zelle Payment To Milton 12079438179 Card Purchase 07/02 Dunkin #344397 Q35 Chicago IL Card 4879 Recurring Card Purchase 07/05 Amazon Prime*293Ik1N Amzn.Com/Bill WA Card 4879 Card Purchase With Pin 07/06 Bp#9741836IL002 Evergreen Par IL Card 4879 Card Purchase 07/06 Walmart.Com Ay 800-966-6546 AR Card 4879 Card Purchase 07/06 Sp * Madaluxe Direct Httpsmadaluxe CA Card 4879 Card Purchase With Pin 07/07 Source Clothing & E Re Chicago IL Card 4879 Ides Payments PPD ID: 8965795623 Card Purchase With Pin 07/09 T-Mobile 9542 S West Evergreen Par IL Card 4879 Card Purchase With Pin 07/09 Five Belo 9680 S Wes Evergreen Par IL Card 4879

-1,350.00 -7.46 -12.99

3,593.48 3,580.97 3,569.27

-41.07

3,499.27

-44.70 -135.00

3,495.11

-75.00

3,443.15

498.00 -45.63

3,432.48 3,232.48

-35.20

3,195.53

3,448.92

07/09

Direct Deposit from AGGRESIVE TRANSPORTATION INC

1,471.89

4,011.57

07/09

Card Purchase With Pin 07/09 Mnrd-Evrgrenprk 9100 Vergreen Par IL Card 4879

-32.58

3,187.22

07/09 07/12 07/12 07/12

Card Purchase With Pin 07/09 Michaels Stores 5057 Chicago IL Card 4879 Card Purchase 07/09 Mcdonald's F3173 Chicago IL Card 4879 Card Purchase 07/09 Wingstop 0896 Evergreen Par IL Card 4879 Card Purchase 07/10 Amzn Mktp US*298Gq72 Amzn.Com/Bill WA Card 4879

-60.42 -5.40 -15.13 -325.78

3,106.40 3,094.11 3,086.18 3,081.18

07/12 07/13

Card Purchase Card Purchase Card 4879

07/11 Afterpay 855-2896014 De Card 4879 07/12 Amzn Mktp US*2E7Xw43 Amzn.Com/Bill WA

-18.60 -126.62

3,058.30 3,055.70

07/13

Card Purchase 07/12 Amzn Mktp US*293C11U Amzn.Com/Bill WA Card 4879 Ides Payments PPD ID: 8965795623 Card Purchase 07/13 Amzn Mktp US*295P637 Amzn.Com/Bill WA Card 4879 Card Purchase 07/14 Prime Video*295064Yg0 888-802-3080 WA Card 4879

-8.81

2,991.78

498.00 -8.81

2,986.13 2,980.77

-10.89

2,977.65

-360.36

2,953.29

-12.08

4,011.57

07/14 07/14 07/14 07/15

Claim Reversal: Aloft Houston Houston TX 24662356670 001 06/15/2021

07/15

Card Purchase Ending Balance

06/14 Claimid: 8

07/14 Agoda.Com Internet De Card 4879

$4,333.50

Page 2 of 4

June 15, 2021 through July 15, 2021 Account Number:

000000937810773

*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 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 $2,490.00. Note: some deposits may be listed on your previous

•

OR, keep a balance at the beginning of each day of $1,500.00 or more in this account. (Your balance at the beginning of each day was $17,678.32)

•

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 $20,384.14)

*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 (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.

*end*dreportraitdisclosure message area

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

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12439490202000000062

statement)

June 15, 2021 through July 15, 2021 Account Number:

000000937810773

This Page Intentionally Left Blank

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