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00016082 DRE 001 211 10522 NNNNNNNNNNN 1 000000000 10 0000 Deaf and Hard of Hearing: 1-800-242-7383
COLUMBUS OH 43230-9868
00160820201000000022
*start*after address message area1
On June 12, 2022, were 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 wont pay a fee for using Chase ATMs and you may get these fees waived
• Well 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.
• Well 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 youd like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go
Please call the number on this statement if you have any questions. We accept operator relay calls.
*start*summary
*end*summary
*start*transaction detail
TRANSACTION DETAIL
03/16 Card Purchase 03/15 Target 00010728 Columbus OH Card 3105 -3.75 741.84
03/17 Card Purchase 03/16 Mcdonald's F5407 Westerville OH Card 3105 -2.49 609.35
03/18 Card Purchase 03/17 Boss Gal* Boss Gal Be 161-46989996 OH Card -100.41 2,508.94
3105
*end*transaction detail
Page 1 of 4
March 15, 2024 through April 14, 2024
Account Number: 000000269037385
*start*transaction detail
(continued)
TRANSACTION DETAIL
03/18 03/18 Online Transfer To Sav ...4441 Transaction#: 13913422673 -2,000.00 508.94
03/21 Santander Bank Payment Sagal A Hassan Web ID: F029657173 200.00 708.94
03/21 Card Purchase 03/19 Zara USA New York NY Card 3105 -235.32 473.62
03/21 Card Purchase 03/18 Target.Com * 800-591-3869 MN Card 3105 -1.25 472.37
03/21 Card Purchase 03/18 Target.Com * 800-591-3869 MN Card 3105 -5.36 467.01
03/21 Card Purchase 03/18 Chick-Fil-A #02857 Columbus OH Card 3105 -3.44 463.57
03/21 Card Purchase 03/19 Tg Salon & Day Spa 614-620-8467 OH Card -124.70 338.87
3105
03/21 Card Purchase With Pin 03/19 Aldo US # 115 Easton T Columbus OH Card -12.90 325.97
3105
03/21 Card Purchase With Pin 03/20 Global Market LLC Columbus OH Card 3105 -56.00 119.97
03/23 Card Purchase 03/21 Chick-Fil-A #02857 Columbus OH Card 3105 -34.93 485.04
03/23 Card Purchase 03/22 Mcdonald's F23794 Columbus OH Card 3105 -7.17 477.87
03/25 Card Purchase Return 03/24 Asos US Sales LLC Www.Asos.Com De 139.76 547.63
Card 3105
03/25 03/25 Online Transfer To Sav ...4441 Transaction#: 13962570355 -2,000.00 547.63
03/29 Recurring Card Purchase 03/28 State Farm Insurance 800-956-6310 IL -178.06 769.57
Card 3105
03/29 Card Purchase 03/28 African Paradise Columbus OH Card 3105 -16.00 753.57
03/29 Payment Sent 03/28 Cash App*Corey Loga 8774174551 CA Card -15.00 738.57
3105
03/31 Recurring Card Purchase 03/30 Apple.Com/Bill 866-712-7753 CA Card 3105 -10.74 897.83
04/04 Online Transfer From Sav ...4441 Transaction#: 14021126941 2,660.00 3,570.98
04/04 Online Transfer From Sav ...4441 Transaction#: 14025447122 1,200.00 4,770.98
04/04 Payment Received 04/03 Cash App*Cash Out Visa Direct CA Card 19.80 4,790.78
3105
04/04 Card Purchase 04/01 Wave 888-9668603 NY Card 3105 -30.00 4,760.78
04/04 Payment Sent 04/03 Cash App*Marian Ade 8774174551 CA Card -20.00 3,108.82
3105
04/04 Payment Sent 04/03 Cash App*Marian Ade 8774174551 CA Card -20.00 3,088.82
3105
04/04 Bradford- Operat Web Pmts Pxq2K9 Web ID: 9000123813 -1,530.42 1,558.40
04/04 Card Purchase 04/04 Launchgood Inc. 855-9991947 MI Card 3105 -44.00 1,514.40
04/06 Card Purchase 04/05 Att*Bill Payment 800-288-2020 TX Card 3105 -110.93 1,403.47
04/08 Online Transfer From Sav ...4441 Transaction#: 14070782768 554.00 1,957.47
04/08 Card Purchase With Pin 04/08 Carter's 3734 Easton Columbus OH Card -64.70 1,832.77
3105
04/08 Card Purchase With Pin 04/08 Buy Buy Baby #3013 Columbus OH Card -15.85 1,816.92
3105
04/08 Card Purchase With Pin 04/08 Samsclub #6307 Columbus OH Card 3105 -63.38 1,753.54
04/11 Card Purchase Return 04/09 Zara USA New York NY Card 3105 235.32 1,988.86
*end*transaction detail
Page 2 of 4
March 15, 2024 throug hApril 14, 2024
Account Number: 000000269037385
*start*transaction detail
(continued)
TRANSACTION DETAIL
04/11 Card Purchase 04/08 Kiddie Academy - (Kbha 614-9460706 OH Card -318.15 1,720.71
3105
04/11 Card Purchase 04/10 Hm.Com 855-4667467 NY Card 3105 -164.90 1,555.81
04/11 Card Purchase 04/09 Zara USA 11852 Columbus OH Card 3105 -142.43 1,413.38
10160820202000000062
04/11 Recurring Card Purchase 04/11 Apple.Com/Bill 866-712-7753 CA Card 3105 -5.36 1,408.02
04/11 Recurring Card Purchase 04/11 Apple.Com/Bill 866-712-7753 CA Card 3105 -0.99 1,407.03
04/13 Card Purchase 04/12 Mcdonald's F20174 Columbus OH Card 3105 -3.98 1,203.05
04/13 Card Purchase 04/12 Kiddie Academy - (Kbha 614-9460706 OH Card -318.15 884.90
3105
04/13 Col IN Tax Internet 043000093319522 Web ID: 9001140550 -102.90 782.00
A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
• 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 $1,019.80. 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 balance at the beginning of each day was $119.97)
• 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 $61,894.31)
*end*post transaction detail message
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
Page 3 of 4
March 15, 2024 through April 14, 2024
Account Number: 000000269037385
Page 4 of 4