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September 23, 2017 through October 23, 2017

JPMorgan Chase Bank, N.A.


P O Box 659754 Primary Account: 000000867044596

San Antonio, TX 78265 - 9754

CUSTOMER SERVICE INFORMATION

Web site: Chase.com


Service Center: 1-800-935-9935
00165137 DRE 201 219 29717 NNNNNNNNNNN 1 000000000 15 0000 Deaf and Hard of Hearing: 1-800-242-7383
JOY M SIMPSON Para Espanol: 1-877-312-4273
5305 OAK SPRINGS DR International Calls: 1-713-262-1679
ARLINGTON TX 76016-4573

01651370401000000024
*start*after address message area1

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We want to remind you about the overdraft service options that are available for your personal

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checking account(s)

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We’ve included information on the last page of this statement to remind you about our overdraft services and associated

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fees. You can find more information about these services and fees online at chase.com/overdraft-services . Additionally,
you can find ways to avoid overdraft fees at chase.com/AccountTips.

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If you have questions, please call us anytime at the number on your statement.
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*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY


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ASSETS
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Checking & Savings


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Chase Checking 000000867044596 $308.12 $60.39


Chase Savings 000003577073033 1,505.12 1,655.13
Total $1,813.24 $1,715.52
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TOTAL ASSETS $1,813.24 $1,715.52


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*end*consolidated balance summary2

*start*message after consolidated summary1

All Summary Balances shown are as of October 23, 2017 unless otherwise stated. For details of your retirement
accounts, credit accounts or securities accounts, you will receive separate statements. Balance summary information for
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annuities is provided by the issuing insurance companies and believed to be reliable without guarantee of its completeness
or accuracy.
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*end*message after consolidated summary1


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This study source was downloaded by 100000821487132 from CourseHero.com on 03-27-2021 12:42:25 GMT -05:00
Page 1 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

*start*global product

CHASE CHECKING
JOY M SIMPSON Account Number: 000000867044596

*end*global product
*start*summary

CHECKING SUMMARY
Beginning Balance $308.12
Deposits and Additions 2,399.66
Checks Paid -120.00
ATM & Debit Card Withdrawals -2,353.10

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Electronic Withdrawals -174.29

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Ending Balance $60.39

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*end*summary

*start*deposits and additions

DEPOSITS AND ADDITIONS

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09/25 Online Transfer From Sav ...3033 Transaction#: 6539608518 $500.00
09/29 Ssi Treas 310 Xxsupp Sec PPD ID: 9101736121 735.00
09/29 Ssi Treas 310 Xxsupp Sec PPD ID: 9101736121 735.00
10/16 Card Purchase Return 10/16 Lowes #00520* Arlington TX Card 3923 79.66
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10/16 Online Transfer From Sav ...3033 Transaction#: 6596948351 100.00


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10/19 Online Transfer From Sav ...3033 Transaction#: 6604433553 150.00


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10/23 Online Transfer From Sav ...3033 Transaction#: 6608250796 100.00


Total Deposits and Additions $2,399.66
*end*deposits and additions

*start*checks paid section3

CHECKS PAID
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8494690 ^ 10/03 $120.00


Total Checks Paid $120.00
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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.
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^ An image of this check may be available for you to view on Chase.com.


*end*checks paid section3

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS


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09/25 Card Purchase 09/21 Online Academic +185 Http://Www.Ru Card 3923 $22.40
09/25 Card Purchase 09/21 Cafe Acapulco Arlington TX Card 3923 14.61
09/25 Card Purchase 09/21 Online Academic +185 Http://Www.Ru Card 3923 21.60
09/25 Card Purchase 09/22 Peter Piper Pizza #617 Arlington TX Card 3923 7.87
09/25 Card Purchase 09/22 Cancun Tan #7 Arlington TX Card 3923 85.28
09/25 Card Purchase 09/23 Burlngton Stores166 Arlington TX Card 3923 47.49
09/25 Card Purchase 09/22 Smoothie King - 1223 Arlington TX Card 3923 5.40
09/25 Card Purchase 09/22 The Vitamin Shoppe#292 Arlington TX Card 3923 18.01
09/25
*end*atm debit withdrawal
Card Purchase 09/22 Sprouts Farmers Mar Arlington TX Card 3923 32.36
This study source was downloaded by 100000821487132 from CourseHero.com on 03-27-2021 12:42:25 GMT -05:00
Page 2 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

09/25 Card Purchase 09/23 Wendys 1008 Arlington TX Card 3923 6.59
09/25 Card Purchase 09/23 Quick Track # 29 Arlington TX Card 3923 6.86

11651370402000000064
09/25 Card Purchase 09/23 Wal-Mart #3284 Arlington TX Card 3923 53.87
09/25 Card Purchase 09/24 165 Braums Store Arlington TX Card 3923 10.29
09/25 Card Purchase 09/24 165 Braums Store Arlington TX Card 3923 1.72
09/26 Card Purchase 09/24 Jay Jay Cafe Arlington TX Card 3923 28.00
09/26 Card Purchase 09/25 Kroger #0695 Arlington TX Card 3923 4.31
09/26 Card Purchase 09/25 Exxonmobil 48188940 Arlington TX Card 3923 8.21
09/26 Card Purchase 09/26 Tacos LA Banqueta Arlington TX Card 3923 7.00
09/26 Card Purchase 09/25 165 Braums Store Arlington TX Card 3923 12.26

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09/26 Card Purchase 09/25 Walgreens #15085 Arlington TX Card 3923 17.79

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09/27 Card Purchase 09/23 Online Academic +185 Http://Www.Ru Card 3923 14.25

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09/27 Card Purchase 09/25 Cafe Acapulco Arlington TX Card 3923 12.61

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09/28 Card Purchase 09/26 Asian Bowl Arlington TX Card 3923 9.81
09/28 Card Purchase 09/27 El Fenix-S. Arlington Arlington TX Card 3923 12.70

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09/28 Card Purchase 09/27 Taco Casa #60 Arlington TX Card 3923 10.51
09/28 Card Purchase
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09/27 Tarrantccbkstore82410 Arlington TX Card 3923 9.70
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09/28 Card Purchase 09/27 Tarrantccbkstore82410 Arlington TX Card 3923 2.69
09/28 Card Purchase 09/27 165 Braums Store Arlington TX Card 3923 3.23
09/28 Card Purchase 09/28 165 Braums Store Arlington TX Card 3923 3.88
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09/28 Card Purchase 09/28 165 Braums Store Arlington TX Card 3923 6.46
09/28 Card Purchase 09/28 165 Braums Store Arlington TX Card 3923 1.39
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09/28 ATM Withdrawal 09/28 4330 Little Rd Arlington TX Card 3923 60.00
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09/29 Card Purchase 09/27 Chick-Fil-A #02809 Arlington TX Card 3923 6.85
09/29 Card Purchase 09/27 Chick-Fil-A #02809 Arlington TX Card 3923 1.61
09/29 Card Purchase 09/28 Office Depot #596 Arlington TX Card 3923 5.30
09/29 Card Purchase 09/28 Conoco - Poly Webb Cono Arlington TX Card 3923 5.57
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09/29 Card Purchase 09/28 Schlotzskys 2803 Arlington TX Card 3923 19.07
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09/29 Card Purchase With Pin 09/29 Sprouts Farmers Mkt#14 Arlington TX Card 3923 30.96
10/02 Card Purchase 09/28 Cafe Acapulco Arlington TX Card 3923 24.22
10/02 Card Purchase 09/29 Nail By Pros Arlington TX Card 3923 20.00
10/02 Card Purchase 09/29 Nordstrom Rack #0739 Arlington TX Card 3923 62.10
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10/02 Card Purchase 09/29 Nordstrom Rack #0739 Arlington TX Card 3923 37.77
10/02 Card Purchase 09/29 Wal-Mart #1801 Arlington TX Card 3923 38.17
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10/02 Card Purchase 09/29 Chick-Fil-A #02809 Arlington TX Card 3923 22.05
10/02 Card Purchase 09/30 Shell Oil 57545271306 Arlington TX Card 3923 55.81
10/02 Card Purchase 09/30 Schlotzskys 2803 Arlington TX Card 3923 9.59
10/02 Card Purchase 09/30 Toys R US #7817 Arlington TX Card 3923 53.97
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10/02 Card Purchase 09/30 Macys Park Mall (TX) Arlington TX Card 3923 68.85
10/02 Card Purchase 09/30 Sq *Take A Break C-Stor Arlington TX Card 3923 4.14
10/02 Card Purchase 09/30 Academy Sports #75 Arlington TX Card 3923 14.03
10/02 Card Purchase 09/30 Sprouts Farmers Mar Arlington TX Card 3923 25.24
10/02 Card Purchase 09/30 Dickey's Barbecue Pit Arlington TX Card 3923 30.55
10/02 Card Purchase 09/30 Dickey's Barbecue Pit Arlington TX Card 3923 3.19
10/02 Card Purchase 09/30 Big Lots Stores - #1890 Arlington TX Card 3923 12.64
10/02 Card Purchase 09/30 Moneygramonwalmart.Com Minneapolis MN Card 3923 46.50
10/02 Card Purchase 10/01 Jason's Deli Sar # Arlington TX Card 3923 23.38
10/02
*end*atm debit withdrawal
Card Purchase 10/01 Office Depot #596 Arlington TX Card 3923 5.61
This study source was downloaded by 100000821487132 from CourseHero.com on 03-27-2021 12:42:25 GMT -05:00
Page 3 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

10/03 Card Purchase 10/02 Fuzzy's Taco Shop Arlington TX Card 3923 10.11
10/03 Card Purchase 10/02 USA*Canteen Dallas TX Card 3923 2.70
10/03 Card Purchase 10/02 210 Braums Store Arlington TX Card 3923 3.23
10/04 Card Purchase 10/02 Paypal *Xue Junhua 402-935-7733 CA Card 3923 1.89
10/05 Card Purchase 10/03 Sprouts Farmers Mar Arlington TX Card 3923 49.59
10/05 Card Purchase 10/05 Tacos LA Banqueta Arlington TX Card 3923 5.25
10/05 Card Purchase 10/04 Exxonmobil 48188940 Arlington TX Card 3923 2.99
10/06 Card Purchase 10/04 Online Academic +185 Http://Www.Ru Card 3923 13.50
10/06 Card Purchase 10/04 Tarrantccbkstore82410 Arlington TX Card 3923 11.97
10/10 Card Purchase 10/05 Online Academic +185 Http://Www.Ru Card 3923 14.25

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10/10 Card Purchase 10/05 Taco Casa #60 Arlington TX Card 3923 6.33

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10/10 Card Purchase 10/05 Sprouts Farmers Mar Arlington TX Card 3923 48.41

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10/10 Card Purchase 10/07 Curves Green Oaks 817-561-4300 TX Card 3923 11.83

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10/10 Card Purchase 10/06 Panchos Mexican Restaur Arlington TX Card 3923 10.20
10/10 Card Purchase 10/06 Nothing Bundt Cakes 33 Arlington TX Card 3923 1.00

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10/10 Card Purchase 10/06 Rda Promart Arlington TX Card 3923 53.28
10/10 Card Purchase
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10/06 Rda Promart Arlington TX Card 3923 23.54
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10/10 Card Purchase 10/06 Sprouts Farmers Mar Arlington TX Card 3923 28.59
10/10 Card Purchase 10/06 Sprouts Farmers Mar Arlington TX Card 3923 22.99
10/10 Card Purchase 10/07 Little Caesars 1319 00 Gainesville TX Card 3923 21.65
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10/10 Card Purchase 10/07 Dollar Tree Gainesville TX Card 3923 3.79
10/10 Card Purchase 10/07 Exxonmobil 45904364 Gainesville TX Card 3923 7.22
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10/10 Card Purchase 10/07 Crossroads Express Gainesville TX Card 3923 21.05
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10/10 Card Purchase 10/07 Crossroads Express Gainesville TX Card 3923 10.05
10/10 Card Purchase 10/07 Gulf Oil 92060531 Gainesville TX Card 3923 12.99
10/10 Card Purchase 10/07 Sprouts Farmers Mar Arlington TX Card 3923 19.97
10/10 Card Purchase 10/07 Sprouts Farmers Mar Arlington TX Card 3923 16.06
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10/10 Card Purchase 10/08 Pp*Marbleslabc Arlington TX Card 3923 6.47


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10/10 Card Purchase 10/09 Schlotzskys 2803 Arlington TX Card 3923 14.10
10/10 Card Purchase 10/09 Walgreens #15085 Arlington TX Card 3923 10.38
10/10 Recurring Card Purchase 10/07 Directv*Now 800-965-7288 TX Card 3923 37.80
10/10 Recurring Card Purchase 10/07 Google *Smule Inc 855-836-3987 CA Card 3923 4.99
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10/11 Card Purchase 10/10 Apl* Itunes.Com/Bill 866-712-7753 CA Card 3923 4.31
10/11 Card Purchase 10/10 165 Braums Store Arlington TX Card 3923 3.23
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10/12 Card Purchase 10/10 Chick-Fil-A #02809 Arlington TX Card 3923 6.58
10/12 Card Purchase 10/11 Kroger Fuel Ctr #1695 Arlington TX Card 3923 20.07
10/12 Card Purchase 10/11 Qt 874 08008740 Kennedale TX Card 3923 15.11
10/12 Card Purchase 10/11 Cmsvend*American Bottli Irving TX Card 3923 1.60
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10/12 Card Purchase 10/11 Cmsvend*Cv Dallas Dallas TX Card 3923 1.35
10/12 Card Purchase 10/11 165 Braums Store Arlington TX Card 3923 3.23
10/12 Card Purchase With Pin 10/12 Three Corners Food Kennedale TX Card 3923 5.37
10/13 Card Purchase 10/10 Computer Repairs And So Arlington TX Card 3923 48.60
10/13 Card Purchase 10/11 Online Academic +185 Http://Www.Ru Card 3923 12.75
10/13 Card Purchase 10/12 3 Lucky Lady Food Mart Arlington TX Card 3923 4.68
10/13 Card Purchase 10/13 Txdmv Temp Permit 512-465-5626 TX Card 3923 29.75
10/16 Card Purchase 10/12 Zagg Inc 800-7009244 UT Card 3923 5.99
10/16 Card Purchase 10/12 Three Corners Food Sto Kennedale TX Card 3923 20.21
10/16
*end*atm debit withdrawal
Card Purchase 10/12 Chick-Fil-A # 00851 Arlington TX Card 3923 12.01
This study source was downloaded by 100000821487132 from CourseHero.com on 03-27-2021 12:42:25 GMT -05:00
Page 4 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

*start*atm debit withdrawal

(continued)
ATM & DEBIT CARD WITHDRAWALS

10/16 Card Purchase 10/13 Cafe Acapulco Arlington TX Card 3923 12.61
10/16 Card Purchase 10/13 Chick-Fil-A #02809 Arlington TX Card 3923 9.48

11651370403000000064
10/16 Card Purchase 10/13 Marble Slab Creamery 15 Arlington TX Card 3923 12.40
10/16 Card Purchase 10/13 Walgreens #15085 Arlington TX Card 3923 2.43
10/16 Card Purchase 10/15 165 Braums Store Arlington TX Card 3923 4.04
10/16 Recurring Card Purchase 10/14 Chegg, Inc. 844-224-5952 CA Card 3923 15.94
10/17 Card Purchase 10/16 Dollar Tree Arlington TX Card 3923 6.48
10/17 Card Purchase 10/16 Cmsvend*American Bottli Irving TX Card 3923 1.60
10/17 Card Purchase 10/16 USA*Canteen Dallas TX Card 3923 1.35
10/17 Card Purchase 10/16 USA*Canteen Dallas TX Card 3923 1.35

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10/17 Card Purchase 10/16 210 Braums Store Arlington TX Card 3923 7.11

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10/18 Card Purchase 10/16 Sprouts Farmers Mar Arlington TX Card 3923 92.51

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10/18 Card Purchase 10/17 Golden Buffet Arlington TX Card 3923 13.00

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10/18 Card Purchase 10/17 Cvs/Pharmacy #04794 Arlington TX Card 3923 9.92
10/18 Card Purchase 10/17 Kroger #0695 Arlington TX Card 3923 25.28

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10/19 Card Purchase 10/16 Taco Casa #60 Arlington TX Card 3923 6.33
10/19 Card Purchase
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10/18 Cvs/Pharmacy #04794 Arlington TX Card 3923 2.37
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10/20 Card Purchase 10/19 Dollar-General #3284 Arlington TX Card 3923 10.80
10/23 Card Purchase 10/18 Online Academic +185 Http://Www.Ru Card 3923 14.25
10/23 Card Purchase 10/19 Sprouts Farmers Mar Arlington TX Card 3923 38.47
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10/23 Card Purchase 10/20 Qt 850 08008500 Arlington TX Card 3923 20.24
10/23 Card Purchase 10/20 Qt 850 08008500 Arlington TX Card 3923 8.58
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10/23 Card Purchase 10/20 Wal-Mart #1801 Arlington TX Card 3923 49.73
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10/23 Card Purchase 10/20 The Vitamin Shoppe#292 Arlington TX Card 3923 52.71
10/23 Card Purchase 10/21 Steak-N-Shake#0530 Q99 Arlington TX Card 3923 15.88
10/23 Card Purchase 10/21 Nail By Pros Arlington TX Card 3923 15.00
10/23 Card Purchase 10/21 Sprouts Farmers Mar Arlington TX Card 3923 2.59
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10/23 Card Purchase 10/21 Cheddar's #2006 Arlington TX Card 3923 8.09
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10/23 Card Purchase 10/22 165 Braums Store Arlington TX Card 3923 3.23
Total ATM & Debit Card Withdrawals $2,353.10
*end*atm debit withdrawal

*start*electronic withdrawal

ELECTRONIC WITHDRAWALS
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10/04 Kohl's Dept Strs Chg Pymt 043000099253486 Web ID: 9044021343 $27.00
10/05 Paypal Inst Xfer Google Play Web ID: Paypalsi77 3.18
10/06 Cancun Tan Inc Cancun Tan PPD ID: 1593148119 43.99
10/10 10/09 Payment To Chase Card Ending IN 1941 58.00
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10/12 Mem Dues Curves Memberdues PPD ID: 9207620001 42.12


Total Electronic Withdrawals $174.29
*end*electronic withdrawal

*start*post fees message

A monthly Service Fee was not charged to your Chase Checking account. Here are the two ways you can avoid this fee
during any statement period.
· Have direct deposits totaling $500.00 or more.
(Your total direct deposits this period were $1,470.00. Note: some deposits may be listed on your previous statement)

· OR have at least 5 debit card purchases during your statement period.


*end*post fees message

This study source was downloaded by 100000821487132 from CourseHero.com on 03-27-2021 12:42:25 GMT -05:00
Page 5 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

*start*global product

CHASE SAVINGS
JOY M SIMPSON Account Number: 000003577073033

*end*global product
*start*summary

SAVINGS SUMMARY
Beginning Balance $1,505.12
Deposits and Additions 1,000.01
Electronic Withdrawals -850.00
Ending Balance $1,655.13

Annual Percentage Yield Earned This Period 0.01%


Interest Paid This Period $0.01

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Interest Paid Year-to-Date $0.10

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*end*summary

*start*transaction detail

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TRANSACTION DETAIL

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Beginning Balance $1,505.12
09/25 rs e
09/23 Online Transfer To Chk ...4596 Transaction#: 6539608518 -500.00 1,005.12
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10/16 10/16 Online Transfer To Chk ...4596 Transaction#: 6596948351 -100.00 905.12
10/17 Interest Payment 0.01 905.13
10/18 Deposit 1733480941 1,000.00 1,905.13
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10/19 10/19 Online Transfer To Chk ...4596 Transaction#: 6604433553 -150.00 1,755.13
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10/23 10/21 Online Transfer To Chk ...4596 Transaction#: 6608250796 -100.00 1,655.13
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Ending Balance $1,655.13


*end*transaction detail

*start*post fees message

A monthly Service Fee was not charged to your Chase Savings account. You can continue to avoid this fee during any
statement period by keeping a minimum daily balance in your account of $300.00 or more.
(Your minimum daily balance was $905)
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*end*post fees message

*start*dre portrait disclosure message area


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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
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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:
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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 .
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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

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Page 6 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

*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. We
can cover your overdrafts in two different ways:

1. We have standard overdraft practices that come with your account.

11651370404000000064
2. We also offer overdraft protection through a link to a Chase savings account, which may be less expensive than our
standard overdraft practices. You can contact us to learn more.

This notice explains our standard overdraft practices.

• What are the standard overdraft practices that come 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

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We do not authorize and pay overdrafts for the following types of transactions, unless you ask us to (see below):

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• Everyday debit card transactions

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We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize and pay any
type of transaction. If we do not authorize and pay an overdraft, your transaction will be declined.

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• What fees will I be charged if Chase pays my overdraft?
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Under our standard overdraft practices:
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• We will charge you an Insufficient Funds Fee of $34 each time we pay an overdraft, unless your account is
overdrawn by $5 or less or if your account is overdrawn by any item that is $5 or less.
• We won’t charge you more than three Insufficient Funds Fees per day.
• Also, each time your account is overdrawn for five or more consecutive business days, even if your
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account is overdrawn by $5 or less, we will charge you an additional $15 Extended Overdraft Fee.
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Fee Waivers for Certain Account Types:


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• Chase Premier Platinum Checking SM account waives the Extended Overdraft Fee. Plus, Insufficient Funds
and Returned Item fees are waived if you have had four or fewer Insufficient Funds or Returned Item
occurrences in the past 12 months.
• Chase Private Client Checking SM account waives the Chase overdraft fees.
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• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
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If you or a joint account holder wants us to authorize and pay overdrafts on everyday debit card transactions, or
would like to change your selection, sign in to chase.com to update your account settings, call us at
*end*message area 5 end of statement
1-800-935-9935, or visit any Chase branch and talk to one of our bankers.
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Page 7 of 8

https://www.coursehero.com/file/27963807/2017-10-23-statements-4596pdf/
September 23, 2017 through October 23, 2017
Primary Account: 000000867044596

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