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00000073845675000000025
We are clarifying the fee for incoming wires
On September 02, 2022, we’re updating the document explaining our Additional Banking Services and Fees to
clarify that the fee for an incoming wire is $0 if it is sent from another Chase account with the help of a Chase
banker or through chase.com or the Chase Mobile ® app.
As a reminder, our standard fee to receive a wire is $15, however, some of our products do not charge this fee.
Please call the number on this statement if you have any questions.
Page 1 of 5
September 01, 2022 through September 30, 2022
Primary Account: 00000073845675
CHECKING SUMMARY
Beginning Balance $205,059.09
Deposits and Additions 16,270.90
ATM & Debit Card Withdrawals -1,032.61
Electronic Withdrawals -274.22
Fees -2.50
Ending Balance $220,020.66
Your account ending in 4815 is linked to this account for overdraft protection.
Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
TRANSACTION DETAIL
Page 2 of 5
September 01, 2022 through September 30, 2022
Primary Account: 00000073845675
(continued)
TRANSACTION DETAIL
09/24 Sun Travel LLC PPD ID: 1421748009 830.82 88,733.65
09/24 Online Transfer From Wepay Inc Transaction #: 7792540139 50.00 88,783.65
09/24 Online Transfer From Wepay Inc Transaction #: 7792540139 103.93 88,887.58
09/24 Sun Travel LLC PPD ID: 1425012330 102.99 88,990.57
09/24 Online Transfer From Wepay Inc Transaction #: 7792702208 342.00 89,332.57
09/24 Online Transfer From Wepay Inc Transaction #: 7792702412 200.00 89,532.57
09/24 Sun Travel LLC PPD ID: 1425124808 507.02 90,036.60
09/24 Card Purchase 09/24 Google *Scopely Inc G.CO/Helppay# IL -2.99 90,034.61
Card 6266
09/24 Recurring Card Purchase 09/24 Google *Scopely Inc 855-836-3987 IL -1.99 90,032.62
Card 6266
09/24 Recurring Card Purchase 09/24 Google *Scopely Inc 855-836-3987 IL -1.99 90,029.63
Card 6266
09/29 Comptroller State Of Illinois 9,350.00 90,026.64
09/29 Card Purchase 09/29 Google *Scopely Inc G.CO/Helppay# IL -2.99 90,023.65
Card 6266
09/29 Card Purchase 09/29 Google *Scopely Inc G.CO/Helppay# IL -2.99 90,020.66
Card 6266
Ending Balance $90,020.66
CHECKING SUMMARY
Beginning Balance $638.42
Deposits and Additions 3,313.00
Electronic Withdrawals -3,301.00
Fees -12.00
Ending Balance $638.42
TRANSACTION DETAIL
Page 3 of 5
September 01, 2022 through September 30, 2022
Primary Account: 00000073845675
(continued)
TRANSACTION DETAIL
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7784565164 -200.00 1,100.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7786172291 -100.00 1,000.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7786662654 -20.00 980.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7786686683 -80.00 900.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7786720173 -25.00 875.42
10090330505000000065
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7788607408 -75.00 800.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7792140139 -20.00 780.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7792227904 -180.00 600.42
09/08 09/08 Online Transfer From Chk ...5551 Transaction#:7797578610 900.00 1,500.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7799413665 -20.00 1,480.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7799908732 -80.00 1,400.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7800970904 -200.00 1,200.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7804511239 -100.00 1,100.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7806346999 -500.00 600.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7814024452 -306.00 294.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7815652526 -200.00 94.42
09/08 Online Transfer From Chk ...5551 Transaction#: 7824767809 800.00 894.42
09/08 09/08 Online Transfer To Chk ...5551 Transaction#: 7827534846 -80.00 814.42
09/12 09/12 Online Transfer To Chk ...5551 Transaction#: 7831412491 -50.00 764.42
09/14 Online Transfer From Chk ...5551 Transaction#: 7840283732 475.00 1,239.42
09/14 09/13 Online Transfer To Chk ...5551 Transaction#: 7842479190 -100.00 1,139.42
09/14 09/14 Online Transfer To Chk ...5551 Transaction#: 7846145547 -39.00 1,100.42
09/14 09/14 Online Transfer To Chk ...5551 Transaction#: 7846287371 -100.00 1,000.42
09/15 09/15 Online Transfer To Chk ...5551 Transaction#: 7848788698 -200.00 800.42
09/16 09/16 Online Transfer To Chk ...5551 Transaction#: 7853176145 -100.00 700.42
09/18 09/18 Online Transfer To Chk ...5551 Transaction#: 7857075623 -40.00 660.42
09/18 09/18 Online Transfer To Chk ...5551 Transaction#: 7860197483 -60.00 600.42
09/22 Online Transfer From Chk ...5551 Transaction#: 7861193751 150.00 750.42
09/22 09/22 Online Transfer To Chk ...5551 Transaction#: 7861290196 -100.00 650.42
09/30 Monthly Service Fee -12.00 638.42
Ending Balance $638.42
A monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
fee during any statement period.
· Have direct deposits totaling $500.00 or more.
(You did not have a direct deposit this statement period)
One of our bankers can help you set up direct deposit in just a few minutes.
· OR, keep a minimum daily balance in this checking account of $1,500.00 or more.
(Your minimum daily balance was $85,883.90)
· OR, keep an average daily balance of qualifying linked deposits and investments of $5,000.00 or more.
(Your average daily balance of qualifying linked deposits and investments was $84,326.48)
Page 4 of 5
September 01, 2022 through September 30, 2022
Primary Account: 00000073845675
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
Page 5 of 5