Estatement Chase March

February 26, 2021 through March 24, 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
00803280 DRE 802 219 08421 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
08032800301000000023
*start*after address message area1
We updated the way we post certain transactions to your account
Knowing the order in which we apply deposits and withdrawals can help you better manage your account and help you avoid
possible fees and overdrafts.
Whats staying the same:

We will continue to add deposits to your account first before subtracting withdrawals. Any fees are assessed last.
Whats changing:
During our nightly processing, we now subtract the following withdrawals from your account based on the date and time of
when the transaction was authorized or shows as pending, instead of subtracting from highest to lowest dollar order:
Automatic payments from your account, also can be referred to as ACH payments
Checks drawn on your account, and
Recurring debit card transactions (e.g. movie subscriptions or gym memberships)
This is how we already subtract everyday debit card transactions (e.g. groceries, gasoline or dining out), online banking
transactions and ATM withdrawals.
For more information, please see the Posting Order section in the Deposit Account Agreement at chase.com/disclosures.
For information about overdrafts and our overdraft services, please visit chase.com/overdraft.
If you have questions, please call us at the number on your statement. We accept operator relay calls.
Our courtesy practice related to refunds
We may have provided you with a discretionary fee refund at your request or on our own in the past. Please keep in mind
that while we did this as a courtesy, we are not required to process similar requests in the future.
*end*after address message area1
*start*summary
Chase Better Banking Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $36,780.10

Deposits and Additions 18,367.07
Checks Paid -2,044.56
ATM & Debit Card Withdrawals -5,226.86
Electronic Withdrawals -18,579.80

Fees -2.50
Ending Balance $34,520.31

*end*summary
Page 1 of 6
Account Number: 000000435433920
*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
02/26 Wagner Hotel Direct Dep PPD ID: 9111111101 $702.08
02/26 Amazon.CO1830490 EDI Pymnts Fcs000683371032 CCD ID: 1462253889 229.00
03/01 Payment Received 02/28 Cash App*Cash Out Visa Direct CA Card 6366 147.75
03/03 ATM Cash Deposit 03/03 504 Bergen Blvd Ridgefield NJ Card 6366 60.00
03/03 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50
03/04 Online Transfer From Patton Hos... lnc Transaction#: 74928576755 2,637.71
03/05 Quickpay With Zelle Payment From Kiara Medrano Bac02Dd1B10A 1,100.00
03/08 ATM Cash Deposit 03/07 504 Bergen Blvd Ridgefield NJ Card 6366 1,860.00
03/08 Online Transfer From Sav ...1023 Transaction#: 11329866576 200.00
03/09 Wagner Hotel Direct Dep PPD ID: 9111111101 702.07
03/10 Republic Trs Rt Fed PPD ID: 1222999400 1,245.05
03/15 Quickpay With Zelle Payment From Kelvyn Marine Cof6N5Otlc4K 700.00
03/17 Irs Treas 310 Taxeip3 PPD ID: 9111736959 1,400.00
03/18 Online Transfer From Patton Hos... lnc Transaction#: 74928576789 2,637.71
03/22 Card Purchase Return 03/20 Ebay O*13-06731-18556 408-3766151 CA Card 8022 150.00
03/22 Card Purchase Return 03/20 Keto App 346-214-0753 Vilnius Card 6366 1.00
03/23 Zelle Payment From Kelvyn Marine Cof9Budftvz8 20.00
Total Deposits and Additions $18,367.07

*end*deposits and additions
Page 2 of 6
*start*checks paid section3
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
127 ^ 03/08 $1,994.56
1887 * ^ 03/01 50.00
Total Checks Paid $2,044.56
18032800302000000063
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
02/26 Card Purchase 02/26 Amzn Mktp US*T85Yu98 Amzn.Com/Bill WA Card 6366 $38.97
02/26 Card Purchase With Pin 02/26 Food Baza 425 Anderson Fairview NJ Card 6366 26.86
02/26 Card Purchase With Pin 02/26 Homegoods 39 Ver Valen Closter NJ Card 6366 27.70
03/01 Card Purchase 02/25 Dollar Magic North Bergen NJ Card 6366 45.31
03/01 Card Purchase 02/26 Amzn Mktp US*D91Fy8R Amzn.Com/Bill WA Card 6366 5.32
03/01 Card Purchase 02/27 Ilayda Market Cliffside Par NJ Card 6366 20.02
03/01 Card Purchase With Pin 02/27 Rome Liquor 2 Cliffside Pk NJ Card 6366 11.00
03/01 Card Purchase 02/28 Amzn Mktp US*N69B99M Amzn.Com/Bill WA Card 6366 35.18
03/02 Recurring Card Purchase 03/02 Amazon Prime*2H8K81D Amzn.Com/Bill WA Card 6366 13.85
03/03 Card Purchase 03/02 Sueznj 855-367-6708 NJ Card 6366 78.60
03/03 Card Purchase 03/02 Ktigers USA Tae Kwon D 410-5600088 NJ Card 6366 204.00
03/03 Card Purchase 03/02 Amzn Mktp US*Rn2Go82 Amzn.Com/Bill WA Card 6366 21.74
03/03 Card Purchase 03/02 Amzn Mktp US*Sm0Gp88 Amzn.Com/Bill WA Card 6366 50.69
03/03 Recurring Card Purchase 03/02 Affirm *Payment 855-423-3729 CA Card 6366 19.99
03/03 Recurring Card Purchase 03/02 Playstationnetwork 800-3457669 CA Card 6366 9.99
03/03 Card Purchase 03/02 Delta Cliffside Park Cliffside Par NJ Card 6366 35.01
03/03 Non-Chase ATM Withdraw 03/02 732 Anderson Ave Cliffside Par NJ Card 6366 63.75
03/03 ATM Withdrawal 03/03 504 Bergen Blvd Ridgefield NJ Card 6366 80.00
03/03 Card Purchase With Pin 03/03 Marshalls Rte #4 & For Paramus NJ Card 8022 261.04
03/04 Card Purchase 03/03 Cheesecake Hackensack Hackensack NJ Card 8022 113.13
03/04 Card Purchase 03/03 Thunderflex 7864034727 FL Card 6366 41.50
03/04 Card Purchase With Pin 03/04 Walgreens Store 729 Cliffside Par NJ Card 6366 12.31
03/05 Card Purchase 03/04 Wny NJ Parking Utili West New York NJ Card 6366 1.50
03/08 Card Purchase 03/05 Delta Cliffside Park Cliffside Par NJ Card 6366 37.04
03/08 Card Purchase 03/05 Marzigliano Poultry West New York NJ Card 6366 112.00
03/08 Card Purchase 03/05 Unique #127 Union City NJ Card 6366 7.99
03/08 Card Purchase 03/05 Dollar Zone Up No 5 LLC Fairview NJ Card 6366 36.22
03/08 Card Purchase 03/05 Dollar Zone Up No 5 LLC Fairview NJ Card 6366 10.62
03/08 Card Purchase 03/05 Food Bazaar #47 Fairview NJ Card 6366 48.30
03/08 Card Purchase 03/06 Syncb/Old Navy Paymen 800-541-9049 GA Card 6366 61.08
03/10 Card Purchase 03/10 Spectrum 855-707-7328 NY Card 6366 59.98
03/10 Card Purchase 03/09 Cash App* 877-417-4551 NJ Card 6366 40.00
03/10 Payment Sent 03/09 Cash App*Francois 8774174551 CA Card 6366 10.00
03/10 Card Purchase 03/10 Paypal *Leiladavyal E 402-935-7733 CA Card 8022 145.02
03/10 Card Purchase 03/10 Paypal *Christineba E 402-935-7733 CA Card 8022 133.29
*end*atm debit withdrawal
Page 3 of 6
(continued)
03/10 Card Purchase With Pin 03/10 Burlington Stores 1113 Paramus NJ Card 6366 31.93
03/10 Card Purchase With Pin 03/10 Br Factory US 1917 Paramus NJ Card 6366 197.89
03/11 Card Purchase 03/10 Bp#2219137Jacks Auto Cliffside Par NJ Card 6366 29.14
03/11 Card Purchase 03/10 Sq *Alter-Native White Plains NY Card 6366 19.25
03/11 Card Purchase 03/10 Bourbon Street Grill O Paramus NJ Card 6366 19.81
03/11 Card Purchase 03/10 Bourbon Street Grill O Paramus NJ Card 6366 5.32
03/15 Card Purchase 03/12 Amzn Mktp US*TD9IL6Q Amzn.Com/Bill WA Card 6366 41.57
03/15 Card Purchase 03/12 Aritaum Ridgefield Ridgefield NJ Card 6366 120.49
03/15 Card Purchase 03/12 Han Ah Reum Gift Shop Ridgefield NJ Card 6366 30.00
03/15 Card Purchase 03/12 Top Foot Spa Cliffside Pk NJ Card 6366 47.98
03/15 Card Purchase 03/12 Top Foot Spa Cliffside Pk NJ Card 6366 72.98
03/15 Recurring Card Purchase 03/13 Cpfba.Leagueapps.Com Cpfba.Leaguea NJ Card 6366 12.00
03/15 Card Purchase 03/14 Amzn Mktp US*Mk53F90 Amzn.Com/Bill WA Card 6366 25.58
03/15 Card Purchase 03/14 Ebay O*13-06731-18556 408-3766151 CA Card 8022 150.00
03/15 Card Purchase 03/14 Paypal *Leiladavyal E 402-935-7733 CA Card 8022 154.62
03/15 Recurring Card Purchase 03/14 Netflix.Com Netflix.Com CA Card 6366 19.18
03/15 Card Purchase With Pin 03/15 Dans Supermarket 602 W New York NY Card 8022 92.75
03/16 Card Purchase 03/15 Rancho Mateo Bakery 973-6104315 NJ Card 6366 9.41
03/17 Card Purchase 03/15 Rome Liquor 2 Cliffside Pk NJ Card 6366 38.50
03/17 Card Purchase 03/16 North Bergen Municipal Egov.Com KS Card 6366 28.84
03/17 Card Purchase 03/16 Ktigers USA Tae Kwon D 410-5600088 NJ Card 6366 204.00
03/18 Card Purchase 03/17 Getty - Palisade Petrol Fort Lee NJ Card 6366 31.49
03/18 Card Purchase 03/17 Cliff Park Florist Cliffside Par NJ Card 6366 113.00
03/18 Card Purchase With Pin 03/18 Burlington Stores 778 North Bergen NJ Card 6366 302.38
03/19 Card Purchase 03/19 Walmart.Com Aw 800-966-6546 AR Card 6366 165.27
03/19 Card Purchase With Pin 03/19 Usps PO 33253508 6 And Fairview NJ Card 6366 15.50
03/19 Card Purchase With Pin 03/19 H Mart - Ridgefield Ridgefield NJ Card 6366 23.28
03/22 Card Purchase 03/18 Dollar Magic North Bergen NJ Card 6366 190.67
03/22 Payment Sent 03/19 Cash App*Liza Duran 8774174551 CA Card 6366 15.00
03/22 Card Purchase 03/20 Keto App 346-214-0753 Vilnius Card 6366 33.00
03/22 Card Purchase 03/20 Keto App 346-214-0753 Vilnius Card 6366 1.00
03/22 Recurring Card Purchase 03/20 Tmobile*Auto Pay 800-937-8997 WA Card 6366 123.10
03/22 Card Purchase 03/20 Amzn Mktp US*0878V3I Amzn.Com/Bill WA Card 6366 24.41
03/22 Recurring Card Purchase 03/20 Geico *Auto 800-841-3000 DC Card 6366 112.27
03/22 Card Purchase 03/20 Delta Montvale Montvale NJ Card 6366 28.83
03/22 Card Purchase With Pin 03/22 Bjs Wholesale #0 2100 North Bergen NJ Card 6366 86.33
03/23 Card Purchase 03/22 Amzn Mktp US*Uv99Q97 Amzn.Com/Bill WA Card 6366 20.95
03/23 Card Purchase 03/22 Amazon.Com*Ic6Gp20U3 Amzn.Com/Bill WA Card 6366 4.77
03/23 Card Purchase 03/22 Amazon.Com*X97Zc0Cz3 Amzn.Com/Bill WA Card 6366 6.74
03/23 Card Purchase 03/22 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 52.99

Page 4 of 6
(continued)
03/23 Card Purchase 03/22 76 Fort Lee Fort Lee NJ Card 6366 30.14
03/24 Card Purchase 03/23 Samsung Electronics 650-9345824 NJ Card 6366 0.99
18032800303000000063
03/24 Card Purchase 03/24 Ebay O*05-06792-81271 408-3766151 CA Card 8022 21.35
Total ATM & Debit Card Withdrawals $5,226.86

*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
02/26 02/26 Online Transfer To Santa De ...1023 Transaction#: 11266767382 1,755.00

02/26 E-Zpass Rebill Ezp Rebill 9885630 Web ID: 0000284343 11.75
03/01 02/28 Payment To Chase Card Ending IN 6756 180.00
03/01 03/01 Online Transfer To Laura ...6373 Transaction#: 11287320912 1,490.00

03/02 03/02 Online Transfer To Cristina ...7383 Transaction#: 11289273362 1,200.00
03/03 03/03 Online Transfer To Michelle ...1635 Transaction#: 11297368279 1,380.00
03/03 03/03 Online Transfer To Jose ...2733 Transaction#: 11334257382 1,460.75
03/04 03/04 Online Transfer To Oliver L ...8263 Transaction#: 11335647392 1,430.00
03/08 03/08 Online Transfer To Elena ...1728 Transaction#: 11339372181 1,250.00

03/08 Old Navy Visa Oldtelpay 311895234 N Tel ID: 9130142001 39.00
03/08 03/08 Online Transfer To Gabriela ...8263 Transaction#: 11356764642 1,540.00
03/08 03/08 Online Transfer To Emely ...1937 Transaction#: 11366683389 1,450.00
03/08 03/08 Online Transfer To Fidelina ...8364 Transaction#: 11537222765 1,330.00
03/10 Public Service Pseg PPD ID: 4221212800 221.77
03/10 03/10 Online Transfer To Sav ...1023 Transaction#: 11341932122 1,000.00
03/12 Quickpay With Zelle Payment To Vianery Jpm550298961 20.00
03/12 03/11 Payment To Chase Card Ending IN 2126 50.00
03/12 03/12 Online Transfer To Sav ...1023 Transaction#: 11355363704 200.00
03/18 Quickpay With Zelle Payment To Vianery Jpm555143840 1,400.00
03/18 Comenity Pay VI Web Pymt P21076819616644 Web ID: 1133163498 37.00
03/24 03/24 Online Transfer To Sav ...1023 Transaction#: 11436137048 300.00
03/24 Zelle Payment To Compa Kevin Jpm559864428 100.00
03/24 Zelle Payment To Compa Kevin Jpm559865158 20.00
Total Electronic Withdrawals $18,579.80

*end*electronic withdrawal
Page 5 of 6
*start*fees section
FEES
03/03 Non-Chase ATM Fee-With $2.50
Total Fees $2.50

*end*fees section
*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 March

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Estatement Chase March

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February 26, 2021 through March 24, 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

We updated the way we post certain transactions to your account

Whats staying the same:

Our courtesy practice related to refunds

Chase Better Banking Checking

Beginning Balance $36,780.10

ATM & Debit Card Withdrawals -5,226.86

Electronic Withdrawals -18,579.80

Ending Balance $34,520.31

*start*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

02/26 Wagner Hotel Direct Dep PPD ID: 9111111101 $702.08

02/26 Amazon.CO1830490 EDI Pymnts Fcs000683371032 CCD ID: 1462253889 229.00

03/02 Amazon.CO1833175 EDI Pymnts Fcs000685608362 CCD ID: 1462253889 104.00

03/03 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

03/03 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

03/05 Amazon.CO1837383 EDI Pymnts Fcs000688277332 CCD ID: 1462253889 173.00

03/08 Online Transfer From Sav ...1023 Transaction#: 11329866576 200.00

03/08 Online Transfer From Sav ...1023 Transaction#: 11320751847 100.00

03/09 Wagner Hotel Direct Dep PPD ID: 9111111101 702.07

03/09 Amazon.CO1840959 EDI Pymnts Fcs000689726982 CCD ID: 1462253889 270.00

03/10 Republic Trs Rt Fed PPD ID: 1222999400 1,245.05

03/10 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

03/10 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

03/11 Wagner Hotel Direct Dep PPD ID: 9111111101 702.08

03/12 Amazon.CO1845286 EDI Pymnts Fcs000690679582 CCD ID: 1462253889 198.00

03/16 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

03/16 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

03/17 Irs Treas 310 Taxeip3 PPD ID: 9111736959 1,400.00

03/18 Wagner Hotel Direct Dep PPD ID: 9111111101 702.07

03/22 Online Transfer From Sav ...1023 Transaction#: 11427423406 100.00

03/23 Amazon.CO1856699 EDI Pymnts Fcs000710128942 CCD ID: 1462253889 225.00

03/23 Zelle Payment From Kelvyn Marine Cof9Budftvz8 20.00

03/24 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

03/24 Online Transfer From Sav ...1023 Transaction#: 11439316766 200.00

03/24 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

Total Deposits and Additions $18,367.07

*start*checks paid section3

127 ^ 03/08 $1,994.56

1887 * ^ 03/01 50.00

Total Checks Paid $2,044.56

^ 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

03/03 Card Purchase 03/02 Sueznj 855-367-6708 NJ Card 6366 78.60

03/04 Card Purchase 03/03 Thunderflex 7864034727 FL Card 6366 41.50

03/10 Card Purchase 03/10 Spectrum 855-707-7328 NY Card 6366 59.98

*start*atm debit withdrawal

DATE DESCRIPTION AMOUNT

03/19 Card Purchase 03/19 Walmart.Com Aw 800-966-6546 AR Card 6366 165.27

03/23 Card Purchase 03/22 Amazon.Com*Ic6Gp20U3 Amzn.Com/Bill WA Card 6366 4.77

03/23 Card Purchase 03/22 Amazon.Com*X97Zc0Cz3 Amzn.Com/Bill WA Card 6366 6.74

03/23 Card Purchase 03/22 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 52.99

*start*atm debit withdrawal

DATE DESCRIPTION AMOUNT

Total ATM & Debit Card Withdrawals $5,226.86

Whats staying the same:

startpost summary message1

startdeposits and additions

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startdre portrait disclosure message area