List

February 15, 2023 through March 14, 2023
JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000597583985
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00045326 DRE 001 211 07423 NNNNNNNNNNN 1 000000000 10 0000 Para Espanol: 1-877-312-4273
ANTHONY SROUFE International Calls: 1-713-262-1679
4320 GROVES RD
# 303
COLUMBUS OH 43232-4103
00453260301000000023
*start*summary
Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $3,188.79
Deposits and Additions 1,645.00
ATM & Debit Card Withdrawals -4,115.88
Fees -3.00
Ending Balance $714.91
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $3,188.79
02/15 Card Purchase 02/14 Shell Oil 10055412000 Columbus OH Card -1.99 3,186.80
1352
02/15 Card Purchase With Pin 02/15 Shell Service Station Columbus OH Card -40.06 3,146.74
1352
02/16 Card Purchase 02/15 Mcdonald's F1696 Columbus OH Card 1352 -7.87 3,138.87
02/16 Card Purchase 02/15 Arbys #45 Columbus Columbus OH Card 1352 -17.29 3,121.58
02/17 Card Purchase 02/15 Donatos Pizzeria #0006 Columbus OH Card -8.88 3,112.70
1352
02/17 Card Purchase 02/16 Budgetel Inn & Suites Columbus OH Card 1352 -275.00 2,829.83
1352
1352
1352
02/21 Card Purchase With Pin 02/18 Autozone 0768 3300 S Columbus OH Card -10.63 2,776.15
1352
02/21 ATM Withdrawal 02/18 6314 Gender Rd Canal Winches OH Card -20.00 2,756.15
1352
02/21 Card Purchase With Pin 02/18 Walgreens Store 6266 Canal Winches OH -26.16 2,729.99
Card 1352
1352
*end*transaction detail
Page 1 of 6
Account Number: 000000597583985
(continued)
TRANSACTION DETAIL
1352
02/21 Card Purchase With Pin 02/20 Autozone 0768 3300 S Columbus OH Card -8.59 2,679.81
1352
1352
02/21 Card Purchase 02/20 Kroger #897 Columbus OH Card 1352 -12.88 2,657.16
02/21 Card Purchase With Pin 02/20 Shell Service Station Whitehall OH Card -40.00 2,617.16
1352
02/21 ATM Withdrawal 02/21 4660 E Main St Whitehall OH Card 1352 -20.00 2,597.16
02/22 Card Purchase 02/21 Metro By T-Mobile Ivr 888-863-8768 WA Card -48.00 2,542.88
1352
02/22 Card Purchase 02/21 Rally's 6410 Whitehall OH Card 1352 -6.00 2,536.88
02/22 ATM Withdrawal 02/22 2475 S Hamilton Rd Columbus OH Card 1352 -20.00 2,516.88
02/22 Card Purchase With Pin 02/22 Kroger #8 850 S. Hamil Whitehall OH Card -15.04 2,501.84
1352
02/22 Card Purchase With Pin 02/22 Kroger #806 850 S. Ham Whitehall OH Card -8.78 2,493.06
1352
1352
02/23 Card Purchase 02/22 US Hair & Beauty Columbus OH Card 1352 -7.50 2,476.03
02/23 Card Purchase 02/22 US Hair & Beauty Columbus OH Card 1352 -14.90 2,461.13
1352
02/23 Card Purchase With Pin 02/23 Marks Drive Thru Reynoldsburg OH Card -25.74 2,425.92
1352
02/23 ATM Withdrawal 02/23 2025 Brice Rd Reynoldsburg OH Card 1352 -100.00 2,325.92
1352
02/24 Card Purchase 02/23 Volunteers of America-1 Columbus OH Card -10.72 2,310.12
1352
1352
02/27 Card Purchase 02/23 South High Carry Out Columbus OH Card 1352 -41.69 2,228.42
02/27 Card Purchase 02/25 Rally's 4053 Columbus OH Card 1352 -9.89 1,932.49
02/27 Card Purchase With Pin 02/25 Marks Drive Thru Reynoldsburg OH Card -27.42 1,905.07
1352
02/27 Card Purchase 02/25 Church's Chicken 8816 Whitehall OH Card -17.27 1,887.80
1352
02/27 Card Purchase With Pin 02/26 Dollar-General # Dg 01 Columbus OH Card -20.69 1,867.11
1352
02/27 Card Purchase With Pin 02/26 Walgreens Store 4617 E Whitehall OH Card -17.43 1,849.68
1352
02/27 Card Purchase With Pin 02/27 Kroger #8 850 S. Hamil Whitehall OH Card -35.17 1,814.51
1352
02/28 Card Purchase 02/26 Beverage Warehouse Columbus OH Card 1352 -15.49 1,799.02
1352
Page 2 of 6
(continued)
TRANSACTION DETAIL
1352
1352
03/01 Card Purchase 02/28 White Castle 030015 Columbus OH Card 1352 -5.74 1,739.10
10453260302000000063
1352
1352
1352
03/03 SSA Treas 310 Xxsoc Sec PPD ID: 9031736026 1,345.00 3,060.37
03/06 Recurring Card Purchase 03/04 Apple.Com/Bill 866-712-7753 CA Card 1352 -6.44 3,017.10
1352
03/06 Card Purchase 03/04 Public Storage 28219 800-567-0759 OH Card -287.60 2,670.16
1352
03/06 Card Purchase 03/03 Kroger #0232 Reynoldsburg OH Card 1352 -26.86 2,643.30
03/06 Card Purchase 03/04 Wendy's # 0209 Columbus OH Card 1352 -8.78 2,359.52
03/06 Card Purchase 03/04 Steak-N-Shake#0398 Q99 Columbus OH Card -13.87 2,345.65
1352
03/06 Card Purchase 03/04 Jolly Pirate Donutsq2 Reynoldsburg OH Card -11.75 2,333.90
1352
03/06 Card Purchase 03/04 Reynoldsburg Child Columbus OH Card 1352 -15.13 2,318.77
03/06 Card Purchase With Pin 03/04 James Road Save A Lot Columbus OH Card -13.61 2,305.16
1352
1352
1352
03/06 Card Purchase 03/05 Family Dollar #2481 Columbus OH Card 1352 -34.83 2,245.47
03/06 Card Purchase With Pin 03/05 US Hair & Beauty Columbus OH Card 1352 -27.24 2,218.23
03/06 Card Purchase 03/05 Taco Bell #2487 Columbus OH Card 1352 -7.56 2,170.67
03/07 Card Purchase 03/06 State Farm Insurance 800-956-6310 IL Card -79.06 2,082.65
1352
03/07 Card Purchase 03/06 Arbys #6845 Whitehall Whitehall OH Card 1352 -7.00 2,075.65
03/07 Card Purchase 03/06 Panda Express 1280 Whitehall OH Card 1352 -13.59 2,062.06
03/07 Card Purchase 03/06 Pmt*OH Bureau Motor Veh Columbus OH Card -25.25 2,036.81
1352
1352
03/07 Card Purchase 03/07 Amzn Mktp US*H55X47H Amzn.Com/Bill WA -82.75 1,887.34
Card 1352
03/08 Card Purchase 03/07 Popeyes #12302 Columbus OH Card 1352 -5.00 1,882.34
1352
03/09 Card Purchase Return 03/08 Enterprise Rent-A-Car Groveport OH Card 300.00 2,170.82
1352
Page 3 of 6
(continued)
TRANSACTION DETAIL
1352
03/09 Card Purchase 03/08 Enterprise Rent-A-Car Groveport OH Card -423.05 1,727.15
1352
1352
1352
1352
03/09 Card Purchase 03/08 Little Caesars 580 Whitehall OH Card 1352 -27.16 1,625.54
03/09 Card Purchase With Pin 03/09 Sunoco 03878071 Columbus OH Card 1352 -20.38 1,565.16
03/09 Non-Chase ATM Fee-Inq -3.00 1,542.16
03/10 Card Purchase 03/09 Amzn Mktp US*Hg3Q055 Amzn.Com/Bill WA -38.71 1,503.45
Card 1352
03/10 Card Purchase 03/09 Family Dollar #2481 Columbus OH Card 1352 -22.04 1,190.84
03/10 Card Purchase 03/09 Laundrymax Columbus OH Card 1352 -25.00 1,165.84
03/10 Card Purchase With Pin 03/10 Boost Mobile Columbus OH Card 1352 -54.00 1,069.34
03/10 Card Purchase With Pin 03/10 Family Dollar # Columbus OH Card 1352 -22.56 1,046.78
1352
03/13 Card Purchase 03/10 Shell Oil 10055412000 Columbus OH Card -40.00 998.20
1352
03/13 Card Purchase 03/10 Columbus Smoke Shop Delaware OH Card -23.64 974.56
1352
03/13 Card Purchase 03/11 Dalton Barber Shop Columbus OH Card 1352 -20.00 954.56
03/13 Card Purchase With Pin 03/11 Eastland Market Columbus OH Card 1352 -6.50 948.06
03/13 Card Purchase 03/11 Little Caesars 580 Whitehall OH Card 1352 -17.71 930.35
03/13 Card Purchase With Pin 03/12 Kroger #8 850 S. Hamil Whitehall OH Card -21.10 909.25
1352
03/13 Card Purchase 03/12 White Castle 030015 Columbus OH Card 1352 -1.79 907.46
03/13 Card Purchase 03/12 OH Lot 5458701 Eastland Columbus OH Card -2.00 899.46
1352
03/13 Card Purchase 03/12 Wendy's # 1295 Columbus OH Card 1352 -14.11 885.35
03/13 Card Purchase With Pin 03/13 Speedway 2240 Livings Bexley OH Card -21.01 864.34
1352
03/14 Card Purchase 03/13 Mcdonald's F1696 Columbus OH Card 1352 -24.44 839.90
03/14 Card Purchase 03/14 Tst* Buckeye Donuts - S Columbus OH Card -8.74 831.16
1352
03/14 Card Purchase 03/13 Imed Urgent Care LLC 614-594-2900 OH Card -80.00 751.16
1352
Page 4 of 6
(continued)
TRANSACTION DETAIL
03/14 Card Purchase 03/13 Shell Oil 10055412000 Columbus OH Card -11.26 739.90
1352
03/14 Card Purchase With Pin 03/14 Shell Service Station Columbus OH Card -20.00 719.90
1352
10453260303000000063
Ending Balance $714.91
*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 $1,345.00. 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 $1,046.78)
• 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 $2,231.19)
*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
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February 15, 2023 through March 14, 2023

JPMorgan Chase Bank, N.A.

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

ANTHONY SROUFE International Calls: 1-713-262-1679

Chase Total Checking

Beginning Balance $3,188.79

Deposits and Additions 1,645.00

ATM & Debit Card Withdrawals -4,115.88

Ending Balance $714.91

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $3,188.79

DATE DESCRIPTION AMOUNT BALANCE

DATE DESCRIPTION AMOUNT BALANCE

DATE DESCRIPTION AMOUNT BALANCE

03/09 Non-Chase ATM Fee-Inq -3.00 1,542.16

DATE DESCRIPTION AMOUNT BALANCE

*start*post transaction detail message

*start*dre portrait disclosure message area

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:

• Your name and account number;

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

This Page Intentionally Left Blank

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