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March 15, 2022 through April 14, 2022

JPMorgan Chase Bank, N.A.


P O Box 182051 Account Number: 000000783526921

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00313450 DRE 021 219 10522 NNNNNNNNNNN 1 000000000 10 0000 Deaf and Hard of Hearing: 1-800-242-7383

NATHALY FROMETA DE WILLIAMS Para Espanol: 1-877-312-4273

10834 NE 4TH AVE International Calls: 1-713-262-1679

MIAMI FL 33161-7120

03134500201000000022
*start*after address message area1

We’re making a change to the Non-Chase ATM Transaction Fee

On June 12, 2022, we’re 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 won’t pay a fee for using Chase ATMs and you may get these fees waived

depending on the type of account(s) you have.

• We’ll 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.

• We’ll 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 you’d like to see the full Fee Schedule on the Additional Banking Services and Fees document, please go

to chase.com/disclosures or visit a branch.

Please call the number on this statement if you have any questions. We accept operator relay calls.

*Fees from the ATM owner/networks may still apply.


*end*after address message area1

*start*summary

Chase Secure Checking


CHECKING SUMMARY
AMOUNT

Beginning Balance $314.54

Deposits and Additions 11,091.59

ATM & Debit Card Withdrawals -911.34

Electronic Withdrawals -9,750.06

Fees -4.95

Ending Balance $739.78

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $314.54

03/15 Card Purchase 03/15 Lyft *Cancel Fee 855-865-9553 CA Card 9792 -5.00 309.54

03/16 Card Purchase 03/16 Lyft *1 Ride 03-14 855-865-9553 CA Card -14.71 294.83

9792

03/18 Ross Stores Inc Direct Dep PPD ID: 9111111103 591.09 885.92
*end*transaction detail

Page 1 of 4
March 15, 2022 through April 14, 2022
Account Number: 000000783526921

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

03/18 Card Purchase 03/18 Lyft *2 Rides 03-16 855-865-9553 CA Card -24.98 860.94

9792

03/21 Card Purchase 03/19 Lyft *1 Ride 03-17 855-865-9553 CA Card -7.99 852.95

9792

03/21 Card Purchase 03/19 Lyft *Cancel Fee 855-865-9553 CA Card 9792 -5.00 847.95

03/21 03/19 Payment To Chase Card Ending IN 0615 -258.10 589.85

03/21 Card Purchase 03/20 Lyft *2 Rides 03-18 855-865-9553 CA Card -23.76 566.09

9792

03/21 Card Purchase With Pin 03/20 Sabor Tropical Superma Miami FL Card -12.87 553.22

9792

03/22 Card Purchase 03/22 Lyft *2 Rides 03-20 855-865-9553 CA Card -17.02 536.20

9792

03/23 Card Purchase 03/23 Lyft *2 Rides 03-21 855-865-9553 CA Card -18.46 517.74

9792

03/24 Card Purchase 03/24 Lyft *2 Rides 03-22 855-865-9553 CA Card -15.19 502.55

9792

03/24 Remitly Inc Remittance Mdf9Njn6Xcaqk5L Web ID: 1452441988 -100.99 401.56

03/25 Card Purchase 03/25 Lyft *1 Ride 03-23 855-865-9553 CA Card -9.79 391.77

9792

03/25 Payment Sent 03/25 Remitly* M951 Www.Remitly.C WA Card 9792 -98.99 292.78

03/28 Remote Online Deposit 1 1,307.63 1,600.41

03/28 Card Purchase 03/26 Lyft *1 Ride 03-24 855-865-9553 CA Card -9.75 1,590.66

9792

03/28 Card Purchase 03/27 Lyft *1 Ride 03-25 855-865-9553 CA Card -11.98 1,578.68

9792

03/28 Card Purchase With Pin 03/28 Sabor Tropical Superma Miami FL Card -5.34 1,573.34

9792

03/29 Card Purchase 03/29 Lyft *1 Ride 03-27 855-865-9553 CA Card -8.57 1,564.77

9792

03/30 Irs Treas 310 Tax Ref PPD ID: 9111736043 7,837.00 9,401.77

03/30 Card Purchase 03/30 Lyft *1 Ride 03-28 855-865-9553 CA Card -8.14 9,393.63

9792

03/30 Card Purchase With Pin 03/30 Cvs/Pharmacy #00 00567 Miami FL Card -16.08 9,377.55

9792

03/31 Card Purchase 03/31 Lyft *2 Rides 03-29 855-865-9553 CA Card -18.56 9,358.99

9792

03/31 Card Purchase 03/30 Wendy's #1713 Miami FL Card 9792 -6.17 9,352.82

03/31 Card Purchase With Pin 03/31 Ross Dress For Less 20 Miami FL Card -69.29 9,283.53

9792

04/01 Ross Stores Inc Direct Dep PPD ID: 9111111103 467.16 9,750.69

04/01 Card Purchase 04/01 Lyft *3 Rides 03-30 855-865-9553 CA Card -29.24 9,721.45

9792

04/04 Card Purchase 04/03 Lyft *5 Rides 04-01 855-865-9553 CA Card -53.99 9,667.46

9792

04/04 Card Purchase 04/01 Miami Beach Obgyn 786-2167803 FL Card -50.00 9,617.46

9792

04/04 Card Purchase 04/02 Lyft *Cancel Fee 855-865-9553 CA Card 9792 -5.00 9,612.46

04/04 Card Purchase 04/02 Lyft *1 Ride 03-31 855-865-9553 CA Card -12.85 9,599.61

9792

04/04 Card Purchase With Pin 04/03 Cvs/Pharm 00567--591 N Miami FL Card -33.89 9,565.72

9792

04/05 Card Purchase 04/05 Lyft *1 Ride 04-03 855-865-9553 CA Card -8.54 9,557.18

9792

04/05 04/05 Online Transfer To Sav ...4534 Transaction#: 14047135702 -100.00 9,457.18

04/06 Card Purchase 04/06 Lyft *2 Rides 04-04 855-865-9553 CA Card -21.90 9,435.28

9792
*end*transaction detail

Page 2 of 4
March 15, 2022 through April 14, 2022
Account Number: 000000783526921

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

04/06 Remitly Inc Remittance Pv5DR4Glq24Q2NM Web ID: 1452441988 -60.99 9,374.29

04/06 04/06 Online Transfer To Sav ...4534 Transaction#: 14053617870 -8,000.00 1,374.29

04/07 Card Purchase 04/07 Lyft *3 Rides 04-05 855-865-9553 CA Card -28.94 1,345.35

9792

04/07 Remitly Inc Remittance Bcmkera9Wcb4Yrc Web ID: 1452441988 -100.99 1,244.36

13134500202000000062
04/08 Carrot Express M Direct Dep PPD ID: 9111111101 793.72 2,038.08

04/08 Card Purchase 04/08 Lyft *1 Ride 04-06 855-865-9553 CA Card -9.57 2,028.51

9792

04/08 04/08 Online Transfer To Sav ...4534 Transaction#: 14074826899 -100.00 1,928.51

04/11 Card Purchase 04/09 Lyft *2 Rides 04-07 855-865-9553 CA Card -37.86 1,890.65

9792

04/11 Card Purchase 04/10 Lyft *2 Rides 04-08 855-865-9553 CA Card -20.85 1,869.80

9792

04/11 04/09 Online Transfer To Sav ...4534 Transaction#: 14075385994 -800.00 1,069.80

04/11 Payment Sent 04/09 Remitly* Ff16 Www.Remitly.C WA Card 9792 -98.99 970.81

04/11 Card Purchase 04/11 Lyft *2 Rides 04-09 855-865-9553 CA Card -41.48 929.33

9792

04/11 Remitly Inc Remittance Dbhxhmkv9Lu84G3 Web ID: 1452441988 -94.99 834.34

04/12 Card Purchase 04/12 Lyft *1 Ride 04-10 855-865-9553 CA Card -12.81 821.53

9792

04/12 Zelle Payment To Brenda Saln Jpm999AR10Eh -31.00 790.53

04/12 Zelle Payment To Brenda Saln Jpm999AR17Z5 -36.00 754.53

04/12 Zelle Payment To Eliesel Brenda Salon Jpm999AR5Mjw -67.00 687.53

04/13 Card Purchase 04/13 Lyft *1 Ride 04-11 855-865-9553 CA Card -23.73 663.80

9792

04/14 Remitly Inc Remittance PPD ID: 1452441988 94.99 758.79

04/14 Card Purchase 04/14 Lyft *1 Ride 04-12 855-865-9553 CA Card -14.06 744.73

9792

04/14 Monthly Service Fee -4.95 739.78

Ending Balance $739.78


*end*transaction detail

*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 3 of 4
March 15, 2022 through April 14, 2022
Account Number: 000000783526921

This Page Intentionally Left Blank

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