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DUPLICATE STATEMENT

March 04, 2022 through April 05, 2022


JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000736385060

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00055949 DRE 802 089 09622 NNNNNNNNNNN 1 000000000 01 Deaf and Hard of Hearing: 1-800-242-7383

JORGE V ROJAS HIDALGO Para Espanol: 1-877-312-4273

17 S GASTON AVE International Calls: 1-713-262-1679

SOMERVILLE NJ 08876-3018

00559490301000000023
*start*after address message area1

We’re making a change to the Non-Chase ATM Transaction Fee

On June 12, 2022, we’re increasing the Non-Chase ATM Transaction Fee* from $2.50 to $3. This fee applies when you use

a Non-Chase ATM for Domestic Withdrawals, Domestic & International Balance Inquiries, or Domestic & International

Balance Transfers. The International Withdrawal Fee for ATMs outside the U.S., Puerto Rico and the U.S. Virgin Islands

remains $5 per withdrawal. As a reminder, you won’t pay a fee for using Chase ATMs and you may get these fees waived

depending on the type of account(s) you have.

• We’ll continue to waive this fee on the following types of accounts: Chase Sapphire
SM
Checking, Chase Private
SM SM SM SM
Client Checking , Chase Premier Savings , Chase Plus Savings , Chase Private Client Savings and

SM
Chase Premier Plus Checking with Military Banking Enhanced Benefits.

• We’ll continue to waive the first four Non-Chase ATM transaction fees for each statement period for Chase
SM
Premier Plus Checking and Chase Premier Checking accounts.

If you’d like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go

to chase.com/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

*Fees from the ATM owner/networks may still apply.

Estamos cambiando el Cargo por Transacción en Cajero Automático de Otro Banco

El 12 de junio de 2022, aumentaremos el Cargo por Transacción en Cajero Automático de Otro Banco* de $2.50 a $3. Este

cargo se aplica cuando utilizas un Cajero Automático de Otro Banco para Retiros Nacionales, Consultas de Saldo

Nacionales e Internacionales, o Transferencias de Saldo Nacionales e Internacionales. El Cargo por Retiro Internacional

para Cajeros Automáticos fuera de los Estados Unidos, Puerto Rico y las Islas Vírgenes de los Estados Unidos sigue siendo

$5 por retiro. Recuerda, no pagarás un cargo por utilizar cajeros automáticos de Chase y es posible que se te eximan estos

cargos dependiendo del tipo de cuenta o cuentas que tengas.

• Te seguiremos eximiendo de estos cargos en los siguientes tipos de cuentas: Chase Sapphire
SM
Checking,

SM SM SM
Chase Private Client Checking , Chase Premier Savings , Chase Plus Savings , Chase Private Client

SM SM
Savings y Chase Premier Plus Checking con Beneficios Mejorados de la Banca para Militares.

• Continuaremos eximiendo los cargos por las primeras cuatro transacciones realizadas en cajeros automáticos

de otros bancos por cada período de estado de cuenta para las cuentas Chase Premier Plus Checking y Chase

SM
Premier Checking .

Si deseas ver la Lista de Cargos en el documento de Servicios y Cargos Bancarios Adicionales, por favor,

visita chase.com/disclosures o pasa por una sucursal.

Por favor, llama al número en este estado de cuenta si tienes alguna pregunta. Aceptamos llamadas por operador de

retransmisión.

*Es posible que los cargos del propietario/redes del cajero automático se sigan aplicando.
*end*after address message area1

Page 1 of 6
March 04, 2022 through April 05, 2022
Account Number: 000000736385060

*start*summary

Chase Total Checking


CHECKING SUMMARY
AMOUNT

Beginning Balance -$10.93

Deposits and Additions 4,936.92

ATM & Debit Card Withdrawals -4,021.80

Electronic Withdrawals -838.00

Fees -12.00

Ending Balance $54.19

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance -$10.93

03/04 ATM Check Deposit 03/04 96 Snyder Ave Berkeley Hts NJ Card 0497 867.00 856.07

03/04 ATM Cash Deposit 03/04 427 W Union Ave Bound Brook NJ Card 0497 100.00 956.07

03/04 Zelle Payment From Kevin Josue Gomez Rojas Tdp01Qv4Itzp 20.00 976.07

03/04 ATM Withdrawal 03/04 96 Snyder Ave Berkeley Hts NJ Card 0497 -460.00 516.07

03/04 03/04 Online Transfer To Sav ...8977 Transaction#: 13811280656 -25.00 491.07

03/07 Card Purchase 03/04 Tst* LA Rosa Chicken Berkeley Heig NJ Card -7.73 483.34

0497

03/07 Card Purchase 03/06 Amazon.Com*1W8062Zh2 Amzn.Com/Bill WA -40.77 442.57

Card 0497

03/07 Card Purchase 03/05 Burger King #3183 Q07 Raritan NJ Card 0497 -7.46 435.11

03/07 Zelle Payment To Rox Sastre Jpm9999Icqnh -35.00 400.11

03/07 ATM Withdrawal 03/05 427 W Union Ave Bound Brook NJ Card 0497 -250.00 150.11

03/07 Card Purchase With Pin 03/06 Marshalls 125 Promenad Bridgewater NJ -9.99 140.12

Card 0497

03/07 Card Purchase With Pin 03/07 Apple Store R104 Bridgewater NJ Card 0497 -83.92 56.20

03/08 Purchase Return 03/08 Apple Store #R104 400 Bridgewater NJ Card 83.92 140.12

0497

03/08 Zelle Payment From Juan Coeto Martinez Wfct0Qb2W4Z2 170.00 310.12

03/08 Recurring Card Purchase 03/08 Apple.Com/Bill 866-712-7753 CA Card 0497 -0.99 309.13

03/08 Card Purchase 03/08 Apple.Com/Bill 866-712-7753 CA Card 0497 -8.52 300.61

03/08 Card Purchase 03/08 Apple.Com/Bill 866-712-7753 CA Card 0497 -2.00 298.61

03/08 Card Purchase 03/08 Sq *Azucar Buffet Summit NJ Card 0497 -20.82 277.79

03/09 Zelle Payment To Lorena Motor Vehiculos Jpm9999M0Ku8 -140.00 137.79

03/09 Card Purchase With Pin 03/09 Burlington Stores 1209 Raritan NJ Card -33.01 104.78

0497

03/10 Card Purchase 03/09 Tst* LA Rosa Chicken Berkeley Heig NJ Card -11.20 93.58

0497

03/10 Card Purchase 03/09 Puerto Viejo Restauran Bound Brook NJ Card -13.38 80.20

0497

03/11 Remote Online Deposit 1 850.00 930.20

03/11 Card Purchase 03/11 Klarna Inc Klarna.Com OH Card 0497 -9.07 921.13

03/11 Card Purchase 03/10 Puerto Viejo Restauran Bound Brook NJ Card -11.50 909.63

0497

03/11 Card Purchase With Pin 03/11 Raritan Valley Liquor Raritan NJ Card 0497 -13.00 896.63

03/14 Card Purchase 03/11 Sq *Azucar Buffet Summit NJ Card 0497 -21.11 875.52

03/14 Card Purchase 03/11 Klarna Inc Klarna.Com OH Card 0497 -85.03 790.49

03/14 Card Purchase 03/12 Klarna Inc Klarna.Com OH Card 0497 -11.24 779.25

03/14 Card Purchase 03/12 LA Cascada Manville NJ Card 0497 -22.09 757.16

03/14 Card Purchase With Pin 03/12 The Home Depot #0947 Bridgewater NJ -42.33 714.83

Card 0497
*end*transaction detail

Page 2 of 6
March 04, 2022 through April 05, 2022
Account Number: 000000736385060

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/14 Card Purchase 03/12 Express Fuel Manville NJ Card 0497 -20.00 694.83

03/14 Card Purchase 03/13 LA Cascada Manville NJ Card 0497 -22.42 672.41

03/14 03/13 Online Transfer To Sav ...8977 Transaction#: 13871518703 -25.00 647.41

03/14 Card Purchase 03/13 Puerto Viejo Restauran Bound Brook NJ Card -11.24 636.17

0497

10559490302000000063
03/14 ATM Withdrawal 03/13 427 W Union Ave Bound Brook NJ Card 0497 -510.00 126.17

03/14 Card Purchase With Pin 03/13 Wal-Mart #2651 Manville NJ Card 0497 -15.57 110.60

03/14 Card Purchase With Pin 03/13 Wal-Mart Wal-Mart Sto Manville NJ Card -3.98 106.62

0497

03/15 Online Transfer From Sav ...8977 Transaction#: 13882521126 40.00 146.62

03/15 Zelle Payment From Kevin Josue Gomez Rojas Tdp01R68D0V7 20.00 166.62

03/15 Online Transfer From Sav ...8977 Transaction#: 13883587411 8.00 174.62

03/15 Card Purchase 03/13 Dollar Zone of Manvil Saddle Brook NJ Card -3.73 170.89

0497

03/15 Card Purchase 03/15 Klarna Inc Klarna.Com OH Card 0497 -71.97 98.92

03/15 Card Purchase 03/15 Klarna Inc Klarna.Com OH Card 0497 -27.20 71.72

03/15 Card Purchase 03/15 Klarna Inc Klarna.Com OH Card 0497 -11.24 60.48

03/16 Card Purchase 03/16 Klarna Columbus OH Card 0497 -18.80 41.68

03/16 Card Purchase 03/16 Klarna Inc Klarna.Com OH Card 0497 -18.80 22.88

03/16 Recurring Card Purchase 03/16 Netflix.Com 866-579-7172 CA Card 0497 -15.99 6.89

03/17 Card Purchase 03/16 Klarna Columbus OH Card 0497 -20.00 -13.11

03/18 Remote Online Deposit 1 850.00 836.89

03/18 ATM Withdrawal 03/18 427 W Union Ave Bound Brook NJ Card 0497 -330.00 506.89

03/21 Card Purchase 03/18 Post Hdwe Somerville NJ Card 0497 -14.92 491.97

03/21 Zelle Payment To Eloiza Jpm9999Xmzp0 -20.00 471.97

03/21 Recurring Card Purchase 03/19 Microsoft*Onedrive Sta 425-6816830 WA -1.99 469.98

Card 0497

03/21 ATM Withdrawal 03/19 427 W Union Ave Bound Brook NJ Card 0497 -180.00 289.98

03/21 03/19 Online Transfer To Sav ...8977 Transaction#: 13919137162 -73.00 216.98

03/21 Card Purchase 03/19 Idt Boss Intl Calling Www.Idt.Net NJ Card 0497 -5.00 211.98

03/21 Card Purchase 03/19 Mar Y Luna Restaurant Bound Brook NJ Card -17.60 194.38

0497

03/21 Zelle Payment To Kevin Jpm9999Z65Ux -20.00 174.38

03/21 Card Purchase With Pin 03/20 The Home Depot #0947 Bridgewater NJ -20.73 153.65

Card 0497

03/21 Card Purchase With Pin 03/20 Marshalls 125 Promenad Bridgewater NJ -26.65 127.00

Card 0497

03/21 Card Purchase 03/20 Puerto Viejo Restauran Bound Brook NJ Card -13.38 113.62

0497

03/21 Card Purchase 03/21 Sq *Azucar Buffet Summit NJ Card 0497 -8.42 105.20

03/22 Recurring Card Purchase 03/21 Tmobile*Postpaid Pda 800-937-8997 WA -60.00 45.20

Card 0497

03/23 Card Purchase 03/22 Tst* LA Rosa Chicken Berkeley Heig NJ Card -11.20 34.00

0497

03/24 Online Transfer From Sav ...8977 Transaction#: 13954419304 50.00 84.00

03/24 Card Purchase 03/24 Klarna Inc Klarna.Com OH Card 0497 -29.39 54.61

03/24 Card Purchase With Pin 03/24 Wal-Mart #2651 Manville NJ Card 0497 -32.35 22.26

03/25 Card Purchase 03/24 Burger King #3183 Q07 Raritan NJ Card 0497 -10.44 11.82

03/28 Card Purchase Return 03/15 Klarna Columbus OH Card 0497 20.00 31.82

03/28 Remote Online Deposit 1 918.00 949.82

03/28 Zelle Payment From Mauricio Vindas Wfct0Qc2Lrrv 300.00 1,249.82

03/28 Zelle Payment From Juan Coeto Martinez Wfct0Qbzwcdh 170.00 1,419.82

03/28 Card Purchase 03/26 Klarna Inc Klarna.Com OH Card 0497 -170.07 1,249.75
*end*transaction detail

Page 3 of 6
March 04, 2022 through April 05, 2022
Account Number: 000000736385060

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/28 ATM Withdrawal 03/26 6 Davenport St Somerville NJ Card 0497 -300.00 949.75

03/28 Card Purchase With Pin 03/27 Wal-Mart Store Manville NJ Card 0497 -9.27 940.48

03/29 Zelle Payment To Mauricio Jimenez Esp Elo Jpm999A91Fbf -300.00 640.48

03/29 Card Purchase 03/29 Klarna Inc Klarna.Com OH Card 0497 -18.80 621.68

03/30 Card Purchase 03/29 Klarna Columbus OH Card 0497 -18.80 602.88

03/31 Card Purchase 03/30 Wawa 8341 000834 Bridgewater T NJ Card -25.00 577.88

0497

03/31 Card Purchase 03/30 Azucar Bakery & Buffet- Summit NJ Card 0497 -22.12 555.76

03/31 Card Purchase 03/31 Ebay O*08-08450-89668 408-3766151 CA Card -7.88 547.88

0497

03/31 ATM Withdrawal 03/31 427 W Union Ave Bound Brook NJ Card 0497 -20.00 527.88

04/01 Online Transfer From Sav ...8977 Transaction#: 13777802638 7.00 534.88

04/01 Card Purchase 04/01 Klarna Inc Klarna.Com OH Card 0497 -63.95 470.93

04/01 Card Purchase With Pin 04/01 Wawa 8341 Bridgewater NJ Card 0497 -5.69 465.24

04/01 Card Purchase With Pin 04/01 Twin City Bridgewater NJ Card 0497 -11.46 453.78

04/01 ATM Withdrawal 04/01 427 W Union Ave Bound Brook NJ Card 0497 -350.00 103.78

04/04 Online Transfer From Sav ...8977 Transaction#: 14027091689 400.00 503.78

04/04 Zelle Payment From Eric Gutierrez Gomez Wfct0Qch39Pp 50.00 553.78

04/04 Card Purchase 04/01 Tst* LA Rosa Chicken Berkeley Heig NJ Card -11.20 542.58

0497

04/04 Card Purchase 04/01 Puerto Viejo Restauran Bound Brook NJ Card -10.70 531.88

0497

04/04 Card Purchase 04/02 Klarna Columbus OH Card 0497 -71.97 459.91

04/04 Zelle Payment To Eric G Moncho Jpm999Afx5Y1 -50.00 409.91

04/04 ATM Withdrawal 04/02 427 W Union Ave Bound Brook NJ Card 0497 -200.00 209.91

04/04 Zelle Payment To Eric G Moncho Jpm999Agqawb -150.00 59.91

04/04 Card Purchase With Pin 04/03 Wal-Mart #2651 Manville NJ Card 0497 -6.72 53.19

04/05 Online Transfer From Sav ...8977 Transaction#: 14049545173 13.00 66.19

04/05 Monthly Service Fee -12.00 54.19

Ending Balance $54.19


*end*transaction detail

*start*post transaction detail message

WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

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 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.
(You did not have an electronic deposit this statement period)

• 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 -$13.11)

• 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 $357.61)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.


*end*post transaction detail message

Page 4 of 6
March 04, 2022 through April 05, 2022
Account Number: 000000736385060

*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

10559490303000000063
• 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

JPMorgan Chase Bank, N.A. Member FDIC


*end*dre portrait disclosure message area

Page 5 of 6
March 04, 2022 through April 05, 2022
Account Number: 000000736385060

This Page Intentionally Left Blank

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