August 13, 2022 through September 15, 2022

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000706271282

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00041520 DRE 053 211 25922 NNNNNNNNNNN 1 000000000 10 0000 Deaf and Hard of Hearing: 1-800-242-7383

GERALDA PIERRELUS Para Espanol: 1-877-312-4273

3628 N GLEN ARM RD International Calls: 1-713-262-1679

INDIANAPOLIS IN 46224-1126

00415200201000000022
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Fraud and scams can happen to anyone

Protect yourself and older loved ones by learning the warning signs and other helpful tips.
For more information, visit www.chase.com/FraudTips
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Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $293.15

Deposits and Additions 3,466.00

ATM & Debit Card Withdrawals -3,122.56

Electronic Withdrawals -680.97

Fees -12.00

Ending Balance -$56.38

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Your account ending in 8501 is linked to this account for overdraft protection.
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*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $293.15

08/15 Zelle Payment From Geralda Pierrelus Cofc1Pqmog12 100.00 393.15

08/15 Card Purchase 08/12 Tmobile*Postpaid Pda 800-937-8997 WA Card -81.90 311.25
7818

08/15 Card Purchase 08/13 Apple.Com/Bill 866-712-7753 CA Card 7818 -32.82 278.43

08/15 Recurring Card Purchase 08/13 Apple.Com/Bill 866-712-7753 CA Card 7818 -6.35 272.08

08/15 Recurring Card Purchase 08/13 Apple.Com/Bill 866-712-7753 CA Card 7818 -12.71 259.37

08/15 Recurring Card Purchase 08/13 Apple.Com/Bill 866-712-7753 CA Card 7818 -5.29 254.08

08/15 Recurring Card Purchase 08/13 Apple.Com/Bill 866-712-7753 CA Card 7818 -5.29 248.79

08/15 Zelle Payment To Junior Claude Jpm999F18B2W -200.00 48.79

08/16 Zelle Payment To Manje Dddfff 15068436583 -20.00 28.79

08/18 Card Purchase 08/18 Apple.Com/Bill 866-712-7753 CA Card 7818 -8.47 20.32

08/18 Recurring Card Purchase 08/18 Apple.Com/Bill 866-712-7753 CA Card 7818 -12.71 7.61

08/18 Recurring Card Purchase 08/18 Apple.Com/Bill 866-712-7753 CA Card 7818 -0.99 6.62

08/19 Zelle Payment From Geralda Pierrelus Cofzzff21Grd 200.00 206.62

08/19 Zelle Payment From Geralda Pierrelus Cofiweo3Tlax 200.00 406.62

08/19 Recurring Card Purchase 08/19 Apple.Com/Bill 866-712-7753 CA Card 7818 -6.35 400.27
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Page 1 of 4
 August 13, 2022 through September 15, 2022
Account Number: 000000706271282

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(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

08/22 Card Purchase 08/19 Wu * 800-325-6000 CO Card 7818 -67.99 332.28

08/22 Card Purchase 08/19 Wu * 800-325-6000 CO Card 7818 -107.99 224.29

08/22 Recurring Card Purchase 08/19 Apple.Com/Bill 866-712-7753 CA Card 7818 -5.29 219.00

08/23 Recurring Card Purchase 08/23 Apple.Com/Bill 866-712-7753 CA Card 7818 -8.47 210.53

08/23 Credit One Bank Payment 56272673 Web ID: Web000004 -100.00 110.53

08/26 Zelle Payment From Geralda Pierrelus Cofmunh6J6Gv 700.00 810.53

08/26 Recurring Card Purchase 08/25 Apple.Com/Bill 866-712-7753 CA Card 7818 -19.06 791.47

08/29 Card Purchase Return 08/28 Wu * 800-325-6000 CO Card 7818 150.00 941.47

08/29 Card Purchase Return 08/29 Wu * 800-325-6000 CO Card 7818 150.00 1,091.47

08/29 Card Purchase 08/26 Wu * 800-325-6000 CO Card 7818 -160.99 930.48

08/29 Card Purchase 08/26 Wu * 800-325-6000 CO Card 7818 -119.99 810.49

08/29 Recurring Card Purchase 08/28 Wu * 800-325-6000 CO Card 7818 -160.99 649.50

08/30 Zelle Payment From Geralda Pierrelus Cof2Hilr8Son 300.00 949.50

08/31 Deposit 2026995482 400.00 1,349.50

08/31 Card Purchase 08/30 Apple.Com/Bill 866-712-7753 CA Card 7818 -19.05 1,330.45

09/01 Zelle Payment From Geralda Pierrelus Cofxnsb7Whvb 60.00 1,390.45

09/01 Zelle Payment From Geralda Pierrelus Cofyhhtogzpl 6.00 1,396.45

09/01 Card Purchase 08/31 Af*Abbott Properties 866-648-1536 KS Card -1,039.99 356.46
7818

09/01 Card Purchase 09/01 Wu * 800-325-6000 CO Card 7818 -107.99 248.47

09/01 Recurring Card Purchase 09/01 Apple.Com/Bill 866-712-7753 CA Card 7818 -12.71 235.76

09/01 Card Purchase 09/01 Tibbs Drive IN Theat Httpswww.Tick IN Card -23.00 212.76
7818

09/01 Zelle Payment To Manje Dddfff 15193206353 -20.00 192.76

09/02 Zelle Payment From Geralda Pierrelus Cofu70P01Srk 500.00 692.76

09/02 Zelle Payment From Geralda Pierrelus Cofqqiikuegm 200.00 892.76

09/02 Zelle Payment To Jeannette Jpm999Fqxnnk -200.00 692.76

09/02 Card Purchase 09/02 Idt Boss Intl Calling Www.Idt.Net NJ Card 7818 -5.00 687.76

09/06 Card Purchase 09/02 Wu * 800-325-6000 CO Card 7818 -210.99 476.77

09/06 Card Purchase 09/02 Wu * 800-325-6000 CO Card 7818 -164.99 311.78

09/06 Card Purchase 09/03 Wu * 800-325-6000 CO Card 7818 -107.99 203.79

09/06 Card Purchase 09/05 Apple.Com/Bill 800-275-2273 CA Card 7818 -20.11 183.68

09/07 Affirm Inc Affirm Pay 3503052 CCD ID: 0000317218 -16.02 167.66

09/08 Recurring Card Purchase 09/08 Apple.Com/Bill 866-712-7753 CA Card 7818 -12.71 154.95

09/09 Zelle Payment From Geralda Pierrelus Cofo3Cmlk51R 500.00 654.95

09/12 Card Purchase 09/09 Crew Carwash - Lafaye Indianapolis IN Card -29.99 624.96
7818

09/12 Card Purchase 09/09 Ria Financial Services 562-3452100 CO Card -207.00 417.96
7818

09/12 Recurring Card Purchase 09/11 Apple.Com/Bill 866-712-7753 CA Card 7818 -20.11 397.85

09/12 Zelle Payment To Dadoulove Jpm999G34Byw -20.00 377.85

09/12 Card Purchase With Pin 09/12 Jd 001 5840 Crawfords Indianapolis IN Card -224.70 153.15
7818

09/12 Card Purchase With Pin 09/12 Rainbow #1113 5846 CR Indianapolis IN -10.68 142.47
Card 7818

09/13 Card Purchase 09/12 Tmobile*Postpaid Pda 800-937-8997 WA Card -81.90 60.57
7818

09/13 Credit One Bank Payment 56272673 Web ID: Web000004 -104.95 -44.38

09/15 Monthly Service Fee -12.00 -56.38

Ending Balance -$56.38

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Page 2 of 4
 August 13, 2022 through September 15, 2022
Account Number: 000000706271282

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WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?

A Monthly Service Fee was charged to your Chase Total Checking account. Here are the three ways you can avoid this
fee during any statement period.

• 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.
(You did not have an electronic deposit this statement period)

10415200202000000062
• 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 -$44.38)

• 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 $397.53)

Talk to a banker about transferring your balances to Chase today!

Stop in today and explore all Chase has to offer.

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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

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 August 13, 2022 through September 15, 2022
Account Number: 000000706271282

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