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November 22, 2023 through December 21, 2023

JPMorgan Chase Bank, N.A.


P O Box 182051 Primary Account: 000000729263688

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00303041 DRE 021 219 35623 NNNNNNNNNNN 1 000000000 15 0000 Para Espanol: 1-877-312-4273

International Calls: 1-713-262-1679


DONALD J BABICH
855 TANGELO PL We accept operator relay calls

VENICE FL 34285-7036

03030410301000000023
*start*after address message area1

Beware of artificial intelligence (AI) scams – they can be convincing


Scammers use AI to clone voices and convince people that their loved ones are in distress in an attempt to steal money or
personal information. We provide tips and tools to help you protect yourself. Please visit chase.com/latestscams for the
latest information.
*end*after address message area1

*start*consolidated balance summary2

CONSOLIDATED BALANCE SUMMARY

ASSETS

Checking & Savings ACCOUNT BEGINNING BALANCE ENDING BALANCE

THIS PERIOD THIS PERIOD

Chase Premier Plus Checking 000000729263688 $4,525.16 $18,482.47

Chase Premier Savings 000003877323932 573.69 629.42

Total $5,098.85 $19,111.89

TOTAL ASSETS $5,098.85 $19,111.89

*end*consolidated balance summary2

Page 1 of 6
November 22, 2023 through December 21, 2023
Primary Account: 000000729263688

*start*global product

CHASE PREMIER PLUS CHECKING

DONALD J BABICH Account Number: 000000729263688

*end*global product
*start*summary

CHECKING SUMMARY
AMOUNT

Beginning Balance $4,525.16

Deposits and Additions 20,605.22

Checks Paid -879.20

ATM & Debit Card Withdrawals -3,095.51

Electronic Withdrawals -2,373.20

Other Withdrawals -300.00

Ending Balance $18,482.47

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.10

Interest Paid Year-to-Date $0.44


*end*summary

*start*post summary message1

Your account ending in 3932 is linked to this account for overdraft protection.

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
*end*post summary message1

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

214 ^ 12/11 $786.00

215 ^ 12/11 83.20

216 ^ 12/15 10.00

Total Checks Paid $879.20

If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on Chase.com.

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


*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $4,525.16

11/22 Card Purchase 11/21 Lowes #01683* Venice FL Card 5336 -20.14 4,505.02

11/24 Card Purchase 11/22 Publix #802 Venice FL Card 5336 -5.34 4,499.68

11/24 Card Purchase 11/22 Winn-Dixie #2400 Venice FL Card 5336 -11.18 4,488.50

11/27 Card Purchase 11/24 Publix #802 Venice FL Card 5336 -9.42 4,479.08

11/27 Card Purchase 11/25 Publix #802 Venice FL Card 5336 -9.89 4,469.19

11/27 Card Purchase 11/25 Aldi 74159 Venice Venice FL Card 5336 -29.48 4,439.71

11/27 Card Purchase With Pin 11/25 Winn-Dixie #2400 458 E Venice FL Card -14.64 4,425.07
5336

11/27 Card Purchase With Pin 11/27 Winn-Dixie #2400 458 E Venice FL Card -64.34 4,360.73
5336
*end*transaction detail

Page 2 of 6
November 22, 2023 through December 21, 2023
Primary Account: 000000729263688

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/28 Card Purchase 11/27 Carwashclub 833-363-67 844-3504359 MA -37.44 4,323.29


Card 5336

13030410302000000063
11/28 Card Purchase 11/27 Publix #802 Venice FL Card 5336 -9.29 4,314.00

11/29 Card Purchase 11/28 Publix #802 Venice FL Card 5336 -9.78 4,304.22

11/29 Card Purchase With Pin 11/29 Winn-Dixie #2400 458 E Venice FL Card -37.34 4,266.88
5336

11/30 Card Purchase 11/29 Rtg Cust AR Sarasota FL Card 5336 -1,500.00 2,766.88

11/30 Card Purchase 11/29 Rtg Cust AR Sarasota FL Card 5336 -300.00 2,466.88

11/30 Fpl Direct Debit Elec Pymt PPD ID: 3590247775 -162.10 2,304.78

11/30 Card Purchase With Pin 11/30 Winn-Dixie #2400 458 E Venice FL Card -44.05 2,260.73
5336

12/01 S.E.R.S. Retirement PPD ID: 1044000781 1,230.18 3,490.91

12/01 Goodwill Industr Direct Dep PPD ID: 9111111102 756.14 4,247.05

12/01 Geico Prem Coll PPD ID: 3530075853 -22.45 4,224.60

12/01 12/01 Withdrawal -300.00 3,924.60

12/04 Deposit 5090053645 16,000.00 19,924.60

12/04 Card Purchase 12/02 Publix #802 Venice FL Card 5336 -11.75 19,912.85

12/04 Card Purchase With Pin 12/02 Winn-Dixie #2400 458 E Venice FL Card -19.00 19,893.85
5336

12/04 Card Purchase 12/03 Aldi 74159 Venice Venice FL Card 5336 -37.55 19,856.30

12/04 Card Purchase With Pin 12/04 Winn-Dixie #2400 458 E Venice FL Card -40.54 19,815.76
5336

12/04 Midflorida CU Transfer Donald Babich Web ID: 1263179804 -825.00 18,990.76

12/05 Card Purchase 12/04 The UPS Store 4023 352-5624430 FL Card -13.77 18,976.99
5336

12/06 Card Purchase With Pin 12/06 Winn-Dixie #2400 458 E Venice FL Card -33.33 18,943.66
5336

12/07 Recurring Card Purchase 12/06 Cvs Carepass 800-746-7287 RI Card 5336 -5.00 18,938.66

12/07 Card Purchase 12/06 Publix #802 Venice FL Card 5336 -9.85 18,928.81

12/07 Card Purchase With Pin 12/07 The Home Depot 273 Venice FL Card 5336 -46.20 18,882.61

12/07 Card Purchase With Pin 12/07 Wal-Mart #0769 Venice FL Card 5336 -32.73 18,849.88

12/07 Card Purchase With Pin 12/07 Winn-Dixie #2400 458 E Venice FL Card -21.68 18,828.20
5336

12/08 Card Purchase 12/07 Aldi 74159 Venice Venice FL Card 5336 -5.29 18,822.91

12/08 Card Purchase 12/07 Dollar Tree Venice FL Card 5336 -8.03 18,814.88

12/08 Card Purchase 12/07 Aldi 74058 Nokomis Nokomis FL Card 5336 -10.68 18,804.20

12/08 Card Purchase With Pin 12/08 Winn-Dixie #2400 458 E Venice FL Card -62.00 18,742.20
5336

12/11 Card Purchase 12/08 Publix #802 Venice FL Card 5336 -12.82 18,729.38

12/11 Card Purchase 12/09 Lowes #01683* Venice FL Card 5336 -13.48 18,715.90

12/11 Card Purchase With Pin 12/09 Winn-Dixie #2400 458 E Venice FL Card -51.37 18,664.53
5336

12/11 Card Purchase With Pin 12/10 Winn-Dixie #2400 458 E Venice FL Card -19.48 18,645.05
5336

12/11 Card Purchase 12/10 Jacaranda Ace Hardware Venice FL Card 5336 -8.32 18,636.73

12/11 Card Purchase 12/10 Winn-Dixie #2400 Venice FL Card 5336 -15.53 18,621.20

12/11 Check # 214 -786.00 17,835.20

12/11 Card Purchase With Pin 12/11 Winn-Dixie #2400 458 E Venice FL Card -79.22 17,755.98
5336

12/11 Check # 215 -83.20 17,672.78

12/12 Card Purchase 12/11 Publix #802 Venice FL Card 5336 -12.82 17,659.96
*end*transaction detail

Page 3 of 6
November 22, 2023 through December 21, 2023
Primary Account: 000000729263688

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/12 Card Purchase 12/11 Lowes #01683* Venice FL Card 5336 -19.24 17,640.72

12/13 SSA Treas 310 Xxsoc Sec PPD ID: 9031036030 1,819.00 19,459.72

12/14 Card Purchase 12/13 Aldi 74159 Venice Venice FL Card 5336 -24.38 19,435.34

12/14 Card Purchase 12/13 Dollar Tree Venice FL Card 5336 -5.35 19,429.99

12/14 Card Purchase With Pin 12/14 Winn-Dixie #2400 458 E Venice FL Card -75.98 19,354.01
5336

12/15 Goodwill Industr Direct Dep PPD ID: 9111111102 799.80 20,153.81

12/15 Usaa Fsb Icpayment PPD ID: 1074229165 -563.65 19,590.16

12/15 Check # 216 -10.00 19,580.16

12/15 Card Purchase With Pin 12/15 Winn-Dixie #2400 458 E Venice FL Card -102.49 19,477.67
5336

12/18 Nvr Mortgage Web Pay Tamwu0038A Web ID: 2541394360 -800.00 18,677.67

12/18 Card Purchase 12/16 Publix #802 Venice FL Card 5336 -12.82 18,664.85

12/18 Card Purchase With Pin 12/17 Winn-Dixie #2400 458 E Venice FL Card -59.49 18,605.36
5336

12/18 Card Purchase With Pin 12/18 Winn-Dixie #2400 458 E Venice FL Card -74.99 18,530.37
5336

12/19 Card Purchase With Pin 12/19 Winn-Dixie #2400 458 E Venice FL Card -48.00 18,482.37
5336

12/21 Interest Payment 0.10 18,482.47

Ending Balance $18,482.47


*end*transaction detail

*start*global product

CHASE PREMIER SAVINGS

DONALD J BABICH Account Number: 000003877323932

*end*global product
*start*summary

SAVINGS SUMMARY
AMOUNT

Beginning Balance $573.69

Deposits and Additions 55.73

Ending Balance $629.42

Annual Percentage Yield Earned This Period 0.02%

Interest Paid This Period $0.01

Interest Paid Year-to-Date $0.09


*end*summary

*start*post summary message1

The monthly service fee for this account was waived as an added feature of a linked Chase Premier Plus Checking
account.
*end*post summary message1

Page 4 of 6
November 22, 2023 through December 21, 2023
Primary Account: 000000729263688

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $573.69

12/04 Deposit 5090053809 55.72 629.41

12/21 Interest Payment 0.01 629.42

Ending Balance $629.42

13030410303000000063
*end*transaction detail

*start*post overdraft and returned item message1

You earned a higher interest rate on your Chase Premier Savings account during this statement period because you had a
qualifying Chase Premier Plus Checking account.
*end*post overdraft and returned item message1

*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

Page 5 of 6
November 22, 2023 through December 21, 2023
Primary Account: 000000729263688

This Page Intentionally Left Blank

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