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January 11, 2023 through February 08, 2023

JPMorgan Chase Bank, N.A.


P O Box 182051 Account Number: 000000281090057

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00226759 DRE 802 219 04023 NNNNNNNNNNN 1 000000000 06 0000 Para Espanol: 1-877-312-4273

KEISHA G HILLAIRE International Calls: 1-713-262-1679

358 CENTER ST
BRIDGEPORT CT 06604

02267590201000000022
*start*summary

Chase Total Checking


CHECKING SUMMARY
AMOUNT

Beginning Balance -$332.01

Deposits and Additions 2,279.26

ATM & Debit Card Withdrawals -1,563.79

Electronic Withdrawals -275.55

Ending Balance $107.91

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance -$332.01

01/11 Zelle Payment From Little Rainbow Daycare LLC Wfct0Qxzd45B 220.00 -112.01

01/11 Zelle Payment From Keisha Hillaire Cofcabf3D39Y 180.00 67.99

01/11 Paypal Inst Xfer Metaplatfor Web ID: Paypalsi77 -64.54 3.45

01/12 Zelle Payment From Little Rainbow Daycare LLC Wfct0Qy2Yrxy 100.00 103.45

01/12 Paypal Inst Xfer Facebooktec Web ID: Paypalsi77 -15.94 87.51

01/13 Little Rainbow D Net=Pay PPD ID: I300217315 365.89 453.40

01/13 Card Purchase 01/13 Dd Doordash Goldenkru 855-973-1040 CA -32.92 420.48


Card 8162

01/17 Card Purchase 01/12 Paypal *Fiverr Com 4029357733 Card 8162 -23.10 397.38

01/17 Card Purchase 01/14 Dd Doordash Thecheese 855-973-1040 CA -26.14 371.24


Card 8162

01/17 Card Purchase 01/13 Ljrossassociates 517-5449100 MI Card 8162 -101.73 269.51

01/17 Card Purchase 01/15 Dd Doordash Thecheese 855-973-1040 CA -35.62 233.89


Card 8162

01/17 Card Purchase 01/15 Uber Eats Help.Uber.Com CA Card 8162 -21.29 212.60

01/17 Card Purchase 01/15 Paypal *Fiverr Com 4029357733 Card 8162 -33.65 178.95

01/17 Card Purchase 01/16 Dd Doordash Thecheese 855-973-1040 CA -31.92 147.03


Card 8162

01/17 Card Purchase 01/16 Amzn Mktp US*7G7285D Amzn.Com/Bill WA -6.58 140.45
Card 8162

01/17 Paypal Inst Xfer Godaddy.Com Web ID: Paypalsi77 -20.17 120.28

01/17 Canva Pty Limite Iat Paypal 1024713394183 Web ID: 770510487C -12.95 107.33

01/18 Card Purchase 01/17 Amzn Mktp US*E34Fs2A Amzn.Com/Bill WA -91.50 15.83
Card 8162

01/18 Paypal Retry Pymt Gobrandsinc Web ID: Paypalsi77 -39.42 -23.59
*end*transaction detail

Page 1 of 4
January 11, 2023 through February 08, 2023
Account Number: 000000281090057

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

01/20 Little Rainbow D Net=Pay PPD ID: I300217315 365.89 342.30

01/20 Paypal Inst Xfer Godaddy.Com Web ID: Paypalsi77 -76.44 265.86

01/23 Card Purchase 01/20 Mcdonald's F35612 Bridgeport CT Card 8162 -29.37 236.49

01/23 Card Purchase 01/20 Mcdonald's F35612 Bridgeport CT Card 8162 -4.27 232.22

01/23 Card Purchase 01/22 Uber Eats Help.Uber.Com CA Card 8162 -25.87 206.35

01/23 Card Purchase 01/22 Amzn Mktp US*Hx8N21F Amzn.Com/Bill WA -46.77 159.58
Card 8162

01/23 Card Purchase 01/22 Dd Doordash Goldenkru 855-973-1040 CA -34.89 124.69


Card 8162

01/23 Card Purchase 01/23 Amzn Mktp US*ME5W143 Amzn.Com/Bill WA -8.50 116.19
Card 8162

01/24 Card Purchase 01/23 Amzn Mktp US*WY5Sf2I Amzn.Com/Bill WA -106.98 9.21
Card 8162

01/24 Paypal Inst Xfer Fastspring Sejd Web ID: Paypalsi77 -5.32 3.89

01/27 Little Rainbow D Net=Pay PPD ID: I300217315 519.49 523.38

01/30 Card Purchase Return 01/29 Amzn Mktp US Amzn.Com/Bill WA Card 8.50 531.88
8162

01/30 Card Purchase 01/28 Dd Doordash Thecheese 855-973-1040 CA -35.57 496.31


Card 8162

01/30 Card Purchase 01/28 Uber Eats Help.Uber.Com CA Card 8162 -75.93 420.38

01/30 Card Purchase 01/29 Uber Eats Help.Uber.Com CA Card 8162 -32.06 388.32

01/30 Card Purchase 01/28 Burger King #2764 Bridgeport CT Card 8162 -12.33 375.99

01/30 Card Purchase 01/29 Paypal *Ebay US 402-935-7733 CA Card 8162 -41.42 334.57

01/30 Card Purchase 01/29 Paypal *Ebay US 402-935-7733 CA Card 8162 -11.65 322.92

01/30 Card Purchase 01/29 Public Storage 27013 800-567-0759 CT Card -21.26 301.66
8162

01/30 Card Purchase 01/30 Fiverrinc 158-5348280 NY Card 8162 -17.83 283.83

01/30 Recurring Card Purchase 01/30 Roku For Discovery Com 816-2728107 De -6.99 276.84
Card 8162

01/30 Shopify Commerce Iat Paypal 1024979904440 Web ID: 770510487C -9.00 267.84

01/30 Paypal Inst Xfer Godaddy.Com Web ID: Paypalsi77 -25.40 242.44

01/31 Card Purchase 01/31 Amzn Mktp US*Qb9Ib9L Amzn.Com/Bill WA -10.62 231.82
Card 8162

01/31 Card Purchase 01/31 Uber Trip Help.Uber.Com CA Card 8162 -9.31 222.51

01/31 Card Purchase 01/31 Paypal *Postermywal P 812-250-6457 CA Card -2.99 219.52
8162

02/01 Card Purchase 02/01 Dd Doordash Thecheese 855-973-1040 CA -28.38 191.14


Card 8162

02/02 Card Purchase 02/01 Paypal *Godaddy.Com 402-935-7733 AZ Card -57.30 133.84
8162

02/02 Card Purchase 02/02 Dd Doordash Thecheese 855-973-1040 CA -28.38 105.46


Card 8162

02/03 Little Rainbow D Net=Pay PPD ID: I300217315 519.49 624.95

02/03 Card Purchase 02/03 Dd Doordash Goldenkru 855-973-1040 CA -37.90 587.05


Card 8162

02/03 Card Purchase 02/02 Paypal *Myfico Com 402-935-7733 CA Card -31.85 555.20
8162

02/03 Paypal Inst Xfer Godaddy.Com Web ID: Paypalsi77 -6.37 548.83

02/06 Card Purchase 02/02 Paypal *Fiverr Com 4029357733 Card 8162 -23.10 525.73

02/06 Card Purchase 02/03 Paypal *Spokeo Inc 402-935-7733 CA Card -24.95 500.78
8162

02/06 Card Purchase 02/03 Fiverr 855-5859699 NY Card 8162 -23.10 477.68

02/06 Card Purchase 02/04 Letterstream.Com Www.Letterstr AZ Card 8162 -50.33 427.35

02/06 Card Purchase 02/04 Ic* Instacart Httpsinstacar CA Card 8162 -95.00 332.35
*end*transaction detail

Page 2 of 4
January 11, 2023 through February 08, 2023
Account Number: 000000281090057

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

02/06 Card Purchase 02/04 Ic* Instacart Httpsinstacar CA Card 8162 -18.40 313.95

02/06 Card Purchase 02/04 Uber Eats Help.Uber.Com CA Card 8162 -11.68 302.27

02/06 Card Purchase 02/05 Paypal *Friendsbomb 402-935-7733 CA Card -15.00 287.27
8162

02/06 Card Purchase 02/04 Letterstream.Com Www.Letterstr AZ Card 8162 -3.44 283.83

12267590202000000062
02/06 Card Purchase 02/05 Paypal *Fiverr Com 4029357733 Card 8162 -23.10 260.73

02/06 Card Purchase 02/06 Pp*Fastspring Sejda 402-935-7733 CA Card -5.32 255.41
8162

02/07 Card Purchase 02/05 Paypal *Fiverr Com 4029357733 Card 8162 -52.75 202.66

02/07 Card Purchase 02/06 Paypal *Otcbrandsin 402-935-7733 NE Card -23.68 178.98
8162

02/07 Card Purchase 02/06 Paypal *Lavederling 402-935-7733 CA Card -49.95 129.03
8162

02/08 Card Purchase 02/08 Uber* Eats Httpswww.Uber CA Card 8162 -21.12 107.91

Ending Balance $107.91


*end*transaction detail

*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 $1,770.76. 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 -$332.01)

• 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 $234.00)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total


This Period Year-to-date

Total Overdraft Fees (Insufficient Funds Fees) $.00 $102.00

*end*overdraft and returned item

Page 3 of 4
January 11, 2023 through February 08, 2023
Account Number: 000000281090057

*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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