Estatement Chase July

June 25, 2021 through July 27, 2021
JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000435433920
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00851115 DRE 802 219 20921 NNNNNNNNNNN 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383
BOBBY GS9 MERCH, INC. Para Espanol: 1-877-312-4273
International Calls:
243 GRAND ST E 1-713-262-1679
WESTBURY NY 11590
08511150301000000023
*start*summary
Chase Better Banking Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $13,209.52

Deposits and Additions 33,392.17
Checks Paid -2,094.56
ATM & Debit Card Withdrawals -9,081.75
Electronic Withdrawals -21,015.66
Other Withdrawals -702.08
Fees -32.83
Ending Balance $14,409.72
*end*summary
*start*post summary message1
Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Better
Banking Checking account at the end of the business day before the last day of your statement period or an average
beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans
during your statement period.
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
06/28 Zelle Payment From Kelvyn Marine Cofwf9F8D6PC $1,243.00
06/28 Zelle Payment From Kelvyn Marine Cof5351As7Je 30.00
06/28 Zelle Payment From Kelvyn Marine Coflxpp8Ejle 1.00
06/29 Zelle Payment From Juan Moya 12068644506 7,000.00

06/29 Zelle Payment From Kelvyn Marine Cof1Erv4Ohbm 75.00
06/30 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50
07/04 Online Transfer From Patton Hos... lnc Transaction#: 93928577896 7,637.71
07/06 Zelle Payment From Vianery Marine Coftxsfuyvz3 400.00
07/06 Zelle Payment From Kiara Medrano Bacx0Cqpol51 40.00
07/09 Online Transfer From Sav ...1023 Transaction#: 12146244982 900.00
07/09 Zelle Payment From Kelvyn A Marine Fernandez 12144629940 699.00
07/09 Zelle Payment From Kelvyn A Marine Fernandez 12144620536 8,000.00

07/12 Online Transfer From Sav ...1023 Transaction#: 12159192951 2,000.00
07/12 Online Transfer From Sav ...1023 Transaction#: 12159613366 1,000.00

*end*deposits and additions
Page 1 of 6
Account Number: 000000435433920
*start*deposits and additions
(continued)
DEPOSITS AND ADDITIONS
07/20 Online Transfer From Sav ...1023 Transaction#: 12212623073 200.00
07/30 Online Transfer From Patton Hos... lnc Transaction#: 93928577896 2,637.71
Total Deposits and Additions $33,392.17
*end*deposits and additions
*start*checks paid section3
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
114 ^ 07/08 $1,994.56
1891 * ^ 06/28 50.00
1892 ^ 07/27 50.00
Total Checks Paid $2,094.56
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.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ 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
06/25 Card Purchase 06/25 Lyft *1 Ride 06-23 855-865-9553 CA Card 6366 $10.65
06/25 Recurring Card Purchase 06/24 Www.Ketocycle.Diet Internet Card 6366 33.00
06/25 Payment Sent 06/24 Cash App*Natasha Jo 8774174551 CA Card 6366 1.00
06/25 Card Purchase 06/24 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 237.99
06/25 Payment Sent 06/24 Cash App*Natasha Jo 8774174551 CA Card 6366 2,000.00
06/25 Card Purchase 06/24 Amzn Mktp US*210Vg25 Amzn.Com/Bill WA Card 6366 59.52
06/25 Card Purchase 06/24 Casa De Montecristo By Paramus NJ Card 6366 71.71
06/28 Card Purchase 06/25 Mk Cosmetic 800-2729333 TX Card 8022 700.24
06/28 Card Purchase 06/25 Mcdonald's F6518 Elizabeth NJ Card 6366 11.71
06/28 Card Purchase With Pin 06/26 Food Baza 425 Anderson Fairview NJ Card 6366 70.66
06/28 Card Purchase 06/27 Vistamar The Bronx NY Card 6366 444.07
06/28 Card Purchase 06/27 United 016992729 800-932-2732 TX Card 6366 40.00
06/28 ATM Withdrawal 06/27 132 Haledon Ave Prospect Park NJ Card 6366 1,000.00
06/29 Card Purchase 06/28 Sueznj 855-367-6708 NJ Card 6366 138.29
06/29 Card Purchase 06/28 Sueznj 855-367-6708 NJ Card 6366 79.34
06/29 Card Purchase 06/28 Bp#2219137Jacks Auto Cliffside Par NJ Card 6366 38.77
06/29 Card Purchase 06/28 Castillo Deli & Groc West New York NJ Card 6366 14.99
06/29 Recurring Card Purchase 06/29 Affirm *Payment 855-423-3729 CA Card 6366 40.79
06/29 Payment Sent 06/29 Cash App*Natasha Jo 8774174551 CA Card 6366 2,000.00
*end*atm debit withdrawal
Page 2 of 6
(continued)
07/01 Card Purchase 06/30 Cliffside Park Borough Egov.Com KS Card 6366 30.90
07/02 Recurring Card Purchase 07/01 Google *Tangome 855-836-3987 CA Card 6366 1.06
07/06 Recurring Card Purchase 07/02 Amazon Prime*294It6O Amzn.Com/Bill WA Card 6366 13.85
18511150302000000063
07/06 Card Purchase 07/02 Google *Tangome G.CO/Helppay# CA Card 6366 5.32
07/06 Recurring Card Purchase 07/02 Playstationnetwork 800-3457669 CA Card 6366 9.99
07/07 Card Purchase 07/06 Total Libertadores V Santo Domingo Card 6366 17.57
Do Peso
1000.00 X 0.01757000 (Exchg Rte)
07/08 Payment Sent 07/07 Cash App*Yudelsi 8774174551 CA Card 6366 150.00
07/08 Card Purchase 07/07 Uber *Trip Help.Uber.Com Card 6366 6.27
Do Peso
356.94 X 0.01756598 (Exchg Rte)
Page 3 of 6
(continued)
07/09 Card Purchase 07/08 Uber Trip Help.Uber. Help.Uber.Com Card 6366 4.88
Do Peso
277.66 X 0.01757545 (Exchg Rte)
07/09 Card Purchase 07/09 Paypal *Jokastagonzal 402-935-7733 CA Card 6366 1.00
07/12 Card Purchase 07/09 Spectrum 855-707-7328 MO Card 6366 59.98
07/12 Card Purchase 07/10 Asadero Dona Pula LA CU Bonao Card 6366 89.12
Do Peso
5078.57 X 0.01754825 (Exchg Rte)
07/13 Payment Sent 07/13 Cash App*Cinthia Sa 8774174551 CA Card 6366 447.00
07/13 Non-Chase ATM Withdraw 07/13 Banco Reservas R.D 01 Stdom DR Card 6366 107.27
Do Peso
6000.00 X 0.01755072 (Exchg Rte)
07/13 Non-Chase ATM Withdraw 07/13 Banco Reservas R.D 01 Stdom DR Card 6366 37.07
Do Peso
2000.00 X 0.01755208 (Exchg Rte)
07/14 Card Purchase 07/12 Petronan LA Herradur Santiago De L Card 6366 43.87
Do Peso
2500.00 X 0.01754800 (Exchg Rte)
07/14 Recurring Card Purchase 07/14 Netflix.Com Netflix.Com CA Card 6366 19.18
07/20 Recurring Card Purchase 07/20 Geico *Auto 800-841-3000 DC Card 6366 112.28
07/20 Recurring Card Purchase 07/20 Tmobile*Auto Pay 800-937-8997 WA Card 6366 233.92
07/26 Card Purchase 07/23 Samsung Electronics 650-9345824 NJ Card 6366 0.99
07/26 Card Purchase 07/25 Shell Hato Del Yaque Santiago Card 6366 56.14
Do Peso
3200.00 X 0.01754375 (Exchg Rte)
Total ATM & Debit Card Withdrawals $9,081.75

Page 4 of 6
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
06/28 06/26 Online Transfer To Sav ...1023 Transaction#: 12053387979 $6,000.00
06/28 E-Zpass Rebill Ezp Rebill 9114370 Web ID: 0000284343 12.90
06/28 06/28 Payment To Chase Card Ending IN 6756 153.00
06/28 Zelle Payment To Dado Jpm634566568 90.00
06/29 Public Service Pseg PPD ID: 4221212800 200.01
18511150303000000063
06/29 Public Service Pseg PPD ID: 4221212800 64.00
06/30 Zelle Payment To Naty Jpm635716245 75.00
07/01 Tjx Rewards Mc Tjx Tlpay 412878413 N Tel ID: 9130142001 25.00
07/01 Zelle Payment To Muriel Jpm637545909 110.00
07/07 07/01 Online Transfer To Santa De ...1023 Transaction#: 1528378073 1,755.00

07/08 07/08 Online Transfer To Laura ...6373 Transaction#: 1545976999 1,490.00
07/09 07/09 Online Transfer To Cristina ...7383 Transaction#: 1552726786 1,200.00
07/09 07/09 Online Transfer To Michelle ...1635 Transaction#: 1553647852 1,380.00
07/12 07/12 Online Transfer To Jose ...2733 Transaction#: 1565587503 1,460.75
07/12 07/12 Online Transfer To Oliver L ...8263 Transaction#: 157054912 1,430.00
07/12 07/12 Online Transfer To Elena ...1728 Transaction#: 1567084082 1,250.00
07/12 07/12 Online Transfer To Gabriela ...8263 Transaction#: 1572737862 1,540.00
07/13 07/12 Online Transfer To Emely ...1937 Transaction#: 15739485980 1,450.00
07/19 07/19 Online Transfer To Fidelina ...8364 Transaction#: 13545652907 1,330.00
Total Electronic Withdrawals $21,015.66
*end*electronic withdrawal
*start*other withdrawals
OTHER WITHDRAWALS
06/25 Deposited Item Returned Refer To Maker 099012103 # of $702.08

Items00001Ck#:0065865541 Dep Amt0000930982 Dep
Date062421Ck Amt0000070208
Total Other Withdrawals $702.08

*end*other withdrawals
*start*fees section
FEES
06/25 Deposit Item Returned Fee: 01 Refer To Maker 099012103 # of $12.00

Items00001Ck#:0065865541 Dep Amt0000930982 Dep
Date062421Ck Amt0000001200 Svc
Fee001200
07/07 Foreign Exch Rt ADJ Fee 07/06 Total Libertadores V Santo Domingo Card 6366 0.52
07/08 Foreign Exch Rt ADJ Fee 07/07 Uber *Trip Help.Uber.Com Card 6366 0.18
07/09 Foreign Exch Rt ADJ Fee 07/08 Uber Trip Help.Uber. Help.Uber.Com Card 6366 0.14
07/12 Foreign Exch Rt ADJ Fee 07/10 Asadero Dona Pula LA CU Bonao Card 6366 2.67
07/13 Non-Chase ATM Fee-With 5.00
07/13 Non-Chase ATM Fee-With 5.00
07/13 Foreign Exch Rt ADJ Fee 07/13 Banco Reservas R.D 01 Stdom DR Card 6366 3.22
07/13 Foreign Exch Rt ADJ Fee 07/13 Banco Reservas R.D 01 Stdom DR Card 6366 1.11
07/14 Foreign Exch Rt ADJ Fee 07/12 Petronan LA Herradur Santiago De L Card 6366 1.31
07/26 Foreign Exch Rt ADJ Fee 07/25 Shell Hato Del Yaque Santiago Card 6366 1.68
Total Fees $32.83

*end*fees section
Page 5 of 6
*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 .
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 6 of 6

Estatement Chase July

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Estatement Chase July

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June 25, 2021 through July 27, 2021

JPMorgan Chase Bank, N.A.

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

BOBBY GS9 MERCH, INC. Para Espanol: 1-877-312-4273

Chase Better Banking Checking

Beginning Balance $13,209.52

*start*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

06/28 Zelle Payment From Kelvyn Marine Cofwf9F8D6PC $1,243.00

06/28 Zelle Payment From Kelvyn Marine Cof5351As7Je 30.00

06/28 Zelle Payment From Kelvyn Marine Coflxpp8Ejle 1.00

06/29 Zelle Payment From Juan Moya 12068644506 7,000.00

06/30 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

06/30 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

07/06 Zelle Payment From Kiara Medrano Bacx0Cqpol51 40.00

07/07 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

07/07 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

07/09 Online Transfer From Sav ...1023 Transaction#: 12146244982 900.00

07/09 Zelle Payment From Kelvyn A Marine Fernandez 12144629940 699.00

07/09 Zelle Payment From Kelvyn A Marine Fernandez 12144620536 8,000.00

07/12 Online Transfer From Sav ...1023 Transaction#: 12159613366 1,000.00

*start*deposits and additions

DATE DESCRIPTION AMOUNT

07/14 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

07/14 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

07/20 Online Transfer From Sav ...1023 Transaction#: 12212623073 200.00

07/22 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

*start*checks paid section3

CHECK NO. DESCRIPTION PAID AMOUNT

114 ^ 07/08 $1,994.56

1891 * ^ 06/28 50.00

1892 ^ 07/27 50.00

Total Checks Paid $2,094.56

^ An image of this check may be available for you to view on Chase.com.

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

06/25 Card Purchase 06/24 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 237.99

06/25 Card Purchase 06/25 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 152.99

06/28 Card Purchase 06/25 Mk Cosmetic 800-2729333 TX Card 8022 700.24

06/29 Card Purchase 06/28 Sueznj 855-367-6708 NJ Card 6366 138.29

06/29 Card Purchase 06/28 Sueznj 855-367-6708 NJ Card 6366 79.34

06/29 Card Purchase 06/28 Bossrevolutionmoneyxfe 800-3089931 NJ Card 8022 102.49

*start*atm debit withdrawal

DATE DESCRIPTION AMOUNT

*start*atm debit withdrawal

DATE DESCRIPTION AMOUNT

07/12 Card Purchase 07/09 Spectrum 855-707-7328 MO Card 6366 59.98

Total ATM & Debit Card Withdrawals $9,081.75

DATE DESCRIPTION AMOUNT

06/28 06/26 Online Transfer To Sav ...1023 Transaction#: 12053387979 $6,000.00

06/28 06/28 Payment To Chase Card Ending IN 6756 153.00

06/28 Zelle Payment To Dado Jpm634566568 90.00

06/29 Public Service Pseg PPD ID: 4221212800 200.01

06/30 Zelle Payment To Naty Jpm635716245 75.00

07/01 Zelle Payment To Muriel Jpm637545909 110.00

07/07 07/01 Online Transfer To Santa De ...1023 Transaction#: 1528378073 1,755.00

DATE DESCRIPTION AMOUNT

06/25 Deposited Item Returned Refer To Maker 099012103 # of $702.08

Total Other Withdrawals $702.08

startpost summary message1

startdeposits and additions

startdeposits and additions

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startdre portrait disclosure message area