August 17, 2021 through September 16, 2021

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000606933098

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-888-262-4273

00185616 DRE 021 219 26021 NNNNNNNNNNN 1 000000000 11 0000 Deaf and Hard of Hearing: 1-800-242-7383

MARCELO SALCEDO International Calls: 1-713-262-1679

16185 SW 136TH TER

MIAMI FL 33196

01856160201000000022
*start*after address message area1

The discount you receive on checks is changing

Beginning November 14, 2021, you’ll still pay no fee when you order Chase design checks, but you’ll no longer get a

SM SM
discount on personal style checks for your Chase Premier Checking , Chase Premier Plus Checking or Chase

SM
Sapphire Checking account(s).

Please call the number on this statement if you have questions. We accept operator relay calls.
*end*after address message area1

*start*summary

Chase Sapphire Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $480.82

Deposits and Additions 19,750.02

ATM & Debit Card Withdrawals -900.48

Electronic Withdrawals -10,427.19

Fees -25.00

Ending Balance $8,878.17

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.02

Interest Paid Year-to-Date $0.99

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $480.82

08/17 Card Purchase 08/15 El Caney Llanero Miami FL Card 1956 -146.95 333.87

08/18 Card Purchase 08/18 Doordash*Wingstop Www.Doordash. CA Card -33.34 300.53

1956

08/18 Card Purchase With Pin 08/18 Racetrac 2591 Miami FL Card 1956 -2.77 297.76

08/23 Card Purchase With Pin 08/21 Bp#2028561Samac Miami FL Card 1956 -41.17 256.59

08/23 Zelle Payment To Adriana Bastista Jpm689374373 -22.00 234.59

08/30 Zelle Payment From Julio Coronel Wfct0C99Sljy 2,000.00 2,234.59

08/30 Card Purchase 08/28 Doordash*Wingstop Www.Doordash. CA Card -34.84 2,199.75

1956

08/30 Chase Credit Crd Autopay PPD ID: 4760039224 -37.00 2,162.75

08/31 Zelle Payment To Luciano 12491085423 -1,600.00 562.75

09/02 Card Purchase 08/31 Olive Garden 0024493 Miami FL Card 1956 -43.16 519.59
*end*transaction detail

Page 1 of 4
 August 17, 2021 through September 16, 2021
Account Number: 000000606933098

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

09/02 Card Purchase 09/02 Doordash*Chipotle Www.Doordash. CA Card -32.66 486.93

1956

09/03 Zelle Payment From Julio Coronel Wfct0Cbm6Dt7 1,000.00 1,486.93

09/03 Card Purchase 09/02 Ferrari's Pizza Inc Miami FL Card 1956 -26.99 1,459.94

09/03 Recurring Card Purchase 09/02 Sie*Playstationnetwor 877-971-7669 CA -9.99 1,449.95

Card 1956

09/03 Card Purchase With Pin 09/03 Kings Liquor Miami FL Card 1956 -83.72 1,366.23

09/07 Zelle Payment From Julio Coronel Wfct0Cc3Cyjf 2,500.00 3,866.23

09/07 Zelle Payment From Julio Coronel Wfct0Cc9Qldq 2,500.00 6,366.23

09/07 Card Purchase With Pin 09/05 Costco Whse #1023 Miami FL Card 1956 -98.08 6,268.15

09/07 Card Purchase With Pin 09/05 Fresco Y Mas #28 14655 Miami FL Card -126.30 6,141.85

1956

09/07 Zelle Payment To Katerine Toro Jpm714825937 -20.00 6,121.85

09/07 Zelle Payment To Seguros Qualitas Jpm714827854 -478.00 5,643.85

09/07 09/06 Payment To Chase Card Ending IN 9242 -998.19 4,645.66

09/07 Card Purchase With Pin 09/07 Publix Super Mar 16800 Miami FL Card -37.08 4,608.58

1956

09/08 Zelle Payment From Julio Coronel Wfct0Ccjyz2G 2,500.00 7,108.58

09/08 Zelle Payment To Juan 12549610358 -20.00 7,088.58

09/10 Zelle Payment From Julio Coronel Wfct0Ccy8Kc3 2,500.00 9,588.58

09/10 Recurring Card Purchase 09/10 Netflix.Com Netflix.Com CA Card 1956 -19.45 9,569.13

09/10 Zelle Payment To Luis Fer Jpm721069720 -500.00 9,069.13

09/10 Zelle Payment To Gorillaz Jpm721235935 -1,500.00 7,569.13

09/13 Zelle Payment From San Lazaro Services Corp San Lazaro Backy8Ned7Wc 750.00 8,319.13

09/13 Zelle Payment From Darwis Chow Chan Bacl8Mtd9Ka3 400.00 8,719.13

09/13 Card Purchase 09/11 Doordash*Wingstop Www.Doordash. CA Card -56.64 8,662.49

1956

09/13 Zelle Payment To Gorillaz Jpm722850749 -2,000.00 6,662.49

09/13 Zelle Payment To Luis Fer Jpm724807938 -1,000.00 5,662.49

09/13 Zelle Payment To Katerine Toro Jpm726046567 -40.00 5,622.49

09/13 Card Purchase With Pin 09/13 Best Buy #553 Miami FL Card 1956 -64.19 5,558.30

09/13 Card Purchase With Pin 09/13 Best Buy #552 Miami FL Card 1956 -5.75 5,552.55

09/14 Zelle Payment From Alberto Arias Baco4Zn6Vsaq 3,500.00 9,052.55

09/14 Zelle Payment From Julio Coronel Wfct0Cdqkb7V 1,600.00 10,652.55

09/15 Zelle Payment From Alberto Arias Backq3We0Mk7 500.00 11,152.55

09/15 Card Purchase 09/14 Mcdonald's F25652 Davie FL Card 1956 -37.40 11,115.15

09/15 Zelle Payment To Ramon Piero Jpm729935267 -200.00 10,915.15

09/15 Zelle Payment To Rodney Jpm730297338 -12.00 10,903.15

09/16 Zelle Payment To Fredyto 12605912015 -2,000.00 8,903.15

09/16 Interest Payment 0.02 8,903.17

09/16 Monthly Service Fee -25.00 8,878.17

Ending Balance $8,878.17

*end*transaction detail

*start*post overdraft and returned item message1

Did you know you can waive your Chase Sapphire Checking Monthly Service Fee by keeping an average daily balance of

at least $75,000 in qualifying linked deposits and investments? During this statement period, your combined average daily

balance was $2,638.

*end*post overdraft and returned item message1

Page 2 of 4
 August 17, 2021 through September 16, 2021
Account Number: 000000606933098

*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

11856160202000000062
• 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

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 August 17, 2021 through September 16, 2021
Account Number: 000000606933098

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