Chase

April 12, 2022 through May 10, 2022
JPMorgan Chase Bank, N.A.

P O Box 182051 Primary Account: 000837004044265
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00012582 DRE 802 711 13122 NNNNNNNNNNN 1 000000002 07 0000 Deaf and Hard of Hearing: 1-800-242-7383
Para Espanol: 1-877-312-4273

PETER J HAMMER
International Calls: 1-713-262-1679
119 BAY ST
SOUTHAMPTON NY 11968-1962
00125820301000002003
*start*consolidated balance summary2
CONSOLIDATED BALANCE SUMMARY
ASSETS
ACCOUNT BEGINNING BALANCE ENDING BALANCE

Checking & Savings
THIS PERIOD THIS PERIOD
Chase Premier Checking 000837004044265 $57,482.96 $3,123.15
Chase Total Checking 000000879120756 32,338.04 28,871.71
Chase Plus Savings 000002917963148 6,124.70 6,124.80
Chase Plus Savings 000002917963155 28.97 28.97
Chase Savings 000002947139941 47.68 47.68
Total $96,022.35 $38,196.31
TOTAL ASSETS $96,022.35 $38,196.31
*end*consolidated balance summary2
*start*global product
CHASE PREMIER CHECKING
PETER J HAMMER Account Number: 000837004044265
*end*global product
*start*summary
CHECKING SUMMARY
AMOUNT
Beginning Balance $57,482.96
Deposits and Additions 0.04
Checks Paid -51,859.85
Electronic Withdrawals -2,500.00
Ending Balance $3,123.15
Annual Percentage Yield Earned This Period 0.01%
Interest Paid This Period $0.04
Interest Paid Year-to-Date $0.23

*end*summary
*start*post summary message1
Your account ending in 3155 is linked to this account for overdraft protection.
*end*post summary message1
Page 1 of 6
Primary Account: 000837004044265
*start*checks paid section2
CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
1413 ^ 04/12 $49,859.85
1414 ^ 04/20 2,000.00
Total Checks Paid $51,859.85
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
04/12 Check # 1413 -49,859.85 7,623.11
04/20 Check # 1414 -2,000.00 5,623.11
04/28 04/28 Online Payment 14211077702 To Citicards -2,500.00 3,123.11
05/10 Interest Payment 0.04 3,123.15

*end*transaction detail
CHASE TOTAL CHECKING
OR ANA CRISTINA HAMMER

*end*global product
*start*summary
CHECKING SUMMARY
AMOUNT
Deposits and Additions 13,415.00
Checks Paid -8,404.00
Electronic Withdrawals -8,462.33
Fees -15.00
*end*summary
Your account ending in 3155 is linked to this account for overdraft protection.
The monthly service fee for this account was waived as an added feature of Chase Premier Checking account.
Page 2 of 6
*start*checks paid section2
CHECKS PAID
CHECK NUMBER DATE AMOUNT
PAID
106 ^ 05/10 $200.00
129 * ^ 05/10 8,175.00
167 * ^ 05/03 29.00
Total Checks Paid $8,404.00
10125820302000000043
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.
* All of your recent checks may not be on this statement, either because they haven't cleared yet or they were listed on
one of your previous statements.
^ An image of this check may be available for you to view on Chase.com.

*end*checks paid section2
TRANSACTION DETAIL
04/18 Planet Fit Club Fees PPD ID: 1710602737 -24.10 32,313.94
04/18 04/18 Online Payment 14139624293 To Keybank -684.12 31,629.82
04/18 04/18 Online Payment 14139642422 To Optimum -465.04 31,164.78
04/22 Online Transfer From Chk ...6665 Transaction#: 14174522702 6,000.00 37,164.78
04/29 Capital One Mobile Pmt 3Lnuqsrszct1Rc5 Web ID: 9279744980 -1,930.07 35,234.71
05/03 Check # 167 -29.00 35,205.71
05/04 05/04 Online Transfer To Chk ...6665 Transaction#: 14267199433 -2,500.00 32,705.71
05/09 Book Transfer Credit B/O: Royal Bank of Canada Payment Centertoronto 7,415.00 40,120.71
On Canada M5V2Y-1 CA Org:/018714007266 Sanpalo Investments
Corp/Paul Ref:/Rfb/May To June 2021 Expenses/Plus 20 Bank
Fees/Chgs/USD0,/Chgs/USD20 ,00/Ocmt/USD7435,/Acc/Bank Address
20855 Stone Oak Pkwy San Antonio Te Xas 78258 Trn: 9090765129Fs
05/09 Zelle Payment To Hampton's Home Cleaning 14304100313 -200.00 39,920.71
05/09 05/09 Online Transfer To Chk ...6665 Transaction#: 14307605517 -2,500.00 37,420.71
05/09 International Incoming Wire Fee -15.00 37,405.71
05/10 Check # 129 -8,175.00 29,230.71
05/10 Check # 106 -200.00 29,030.71
05/10 05/10 Payment To Chase Card Ending IN 6017 -159.00 28,871.71

Page 3 of 6
CHASE PLUS SAVINGS
NINA FERRAZ HAMMER Account Number: 000002917963148
BY PETER J HAMMER NYUTMA

*end*global product
*start*summary
SAVINGS SUMMARY
AMOUNT
Deposits and Additions 0.10
Interest Paid This Period $0.10
Interest Paid Year-to-Date $0.51

*end*summary
TRANSACTION DETAIL
05/10 Interest Payment 0.10 6,124.80

*start*post overdraft and returned item message1
You earned a higher interest rate on your Chase Plus Savings account during this statement period because you had a
qualifying Chase Premier Checking account.
*end*post overdraft and returned item message1
CHASE PLUS SAVINGS
*end*global product
*start*summary
SAVINGS SUMMARY
AMOUNT
Beginning Balance $28.97
Ending Balance $28.97

*end*summary
*start*post overdraft and returned item message1
You earned a higher interest rate on your Chase Plus Savings account during this statement period because you had a
qualifying Chase Premier Checking account.
*end*post overdraft and returned item message1
Page 4 of 6
CHASE SAVINGS
OR ANA CRISTINA HAMMER

*end*global product
*start*summary
SAVINGS SUMMARY
10125820303000000043
AMOUNT
Beginning Balance $47.68
Ending Balance $47.68

*end*summary
*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
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April 12, 2022 through May 10, 2022

JPMorgan Chase Bank, N.A.

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

Para Espanol: 1-877-312-4273

CONSOLIDATED BALANCE SUMMARY

ACCOUNT BEGINNING BALANCE ENDING BALANCE

Chase Premier Checking 000837004044265 $57,482.96 $3,123.15

Chase Total Checking 000000879120756 32,338.04 28,871.71

Chase Plus Savings 000002917963148 6,124.70 6,124.80

Chase Plus Savings 000002917963155 28.97 28.97

Chase Savings 000002947139941 47.68 47.68

Total $96,022.35 $38,196.31

TOTAL ASSETS $96,022.35 $38,196.31

*end*consolidated balance summary2

CHASE PREMIER CHECKING

PETER J HAMMER Account Number: 000837004044265

Beginning Balance $57,482.96

Deposits and Additions 0.04

Checks Paid -51,859.85

Electronic Withdrawals -2,500.00

Ending Balance $3,123.15

Annual Percentage Yield Earned This Period 0.01%

Interest Paid This Period $0.04

Interest Paid Year-to-Date $0.23

*start*post summary message1

*start*checks paid section2

CHECK NUMBER DATE AMOUNT

1413 ^ 04/12 $49,859.85

1414 ^ 04/20 2,000.00

Total Checks Paid $51,859.85

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

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $57,482.96

04/12 Check # 1413 -49,859.85 7,623.11

04/20 Check # 1414 -2,000.00 5,623.11

04/28 04/28 Online Payment 14211077702 To Citicards -2,500.00 3,123.11

05/10 Interest Payment 0.04 3,123.15

Ending Balance $3,123.15

CHASE TOTAL CHECKING

PETER J HAMMER Account Number: 000000879120756

OR ANA CRISTINA HAMMER

Beginning Balance $32,338.04

Deposits and Additions 13,415.00

Checks Paid -8,404.00

Electronic Withdrawals -8,462.33

Ending Balance $28,871.71

*start*post summary message1

*start*checks paid section2

CHECK NUMBER DATE AMOUNT

106 ^ 05/10 $200.00

129 * ^ 05/10 8,175.00

167 * ^ 05/03 29.00

Total Checks Paid $8,404.00

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

DATE DESCRIPTION AMOUNT BALANCE

endconsolidated balance summary2

startpost summary message1

startchecks paid section2

startpost summary message1

startchecks paid section2

startpost summary message1

startpost overdraft and returned item message1

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startpost overdraft and returned item message1

startpost summary message1

startdre portrait disclosure message area