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00619161 DRE 021 210 18223 NNNNNNNNNNN 1 000000000 65 0000 Para Espanol: 1-888-994-5626
06191610401000000024
*start*after address message area1
You now have more time to let us know about certain check errors on your account
In June we increased the timeframe for when you can make a claim for checks drawn on your account that have either been
altered or that you did not authorize. You now have up to 60 days from when we make a statement available to make a
Weve updated the Safeguarding Your Information section in our Deposit Account Agreement to reflect this change as well
® 1
As a reminder, we offer tools to help you keep an eye on your account, including the Chase Mobile app and Chase
SM
Online Banking. You can find more useful tips for helping protect you and your money at chase.com/FraudAwareness.
If youd like a copy of the Deposit Account Agreement, please visit chase.com/disclosures or call us at the number on this
1Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
Please review our overdraft service options at the end of this statement
Weve included our overdraft services and fees that are available for your personal checking account(s) at the end of this
SM SM
statement. As a reminder, overdraft services are not available for Chase Secure Checking or Chase First Checking .
SM SM
Standard Overdraft Practice and Chase Debit Card Coverage are not available for Chase High School Checking .
If you have questions, please visit chase.com/overdraft or call us at the number on this statement. We accept operator
relay calls.
*end*after address message area1
*start*summary
Page 1 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
*start*transaction detail
TRANSACTION DETAIL
06/16 ATM Surcharge Refund 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 5.38 25.38
06/16 ATM Surcharge Refund 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 5.38 30.76
06/16 ATM Surcharge Refund 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 5.38 36.14
06/16 ATM Surcharge Refund 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 5.38 41.52
06/16 ATM Surcharge Refund 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 5.38 46.90
06/16 Online Transfer From Chk ...0805 Transaction#: 17645347896 2,000.00 2,046.90
06/16 06/16 Online Transfer To Chk ...0805 Transaction#: 17644741841 -5.00 2,041.90
06/16 06/16 Online Transfer To Sav ...6185 Transaction#: 17645441068 -15.00 2,026.90
06/16 Non-Chase ATM Withdraw 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 -483.58 1,543.32
CO Peso
06/16 Non-Chase ATM Withdraw 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 -483.58 1,059.74
CO Peso
06/16 Non-Chase ATM Withdraw 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 -483.58 576.16
CO Peso
06/16 Non-Chase ATM Withdraw 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 -483.58 92.58
CO Peso
06/16 Non-Chase ATM Withdraw 06/16 Pro2 2844_Carrera 53 # Bquill Card 3374 -65.16 27.42
CO Peso
06/20 ATM Surcharge Refund 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 5.43 32.85
06/20 ATM Surcharge Refund 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 5.43 38.28
06/20 ATM Surcharge Refund 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 5.43 43.71
06/20 ATM Surcharge Refund 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 5.43 49.14
06/20 ATM Surcharge Refund 06/20 Cra 69 # 98A-11 Piso 08001Barranqu Card 3.62 52.76
3374
06/20 Online Transfer From Chk ...0805 Transaction#: 17674262146 1,990.00 2,042.76
06/20 Card Purchase 06/18 Supertienda Olimpica Puerto Colomb Card -2.39 2,040.37
3374
06/20 Non-Chase ATM Withdraw 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 -487.85 1,552.52
CO Peso
06/20 Non-Chase ATM Withdraw 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 -487.85 1,064.67
CO Peso
06/20 Non-Chase ATM Withdraw 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 -487.85 576.82
CO Peso
06/20 Non-Chase ATM Withdraw 06/20 Pro2 2844_Carrera 53 # Bquill Card 3374 -487.85 88.97
CO Peso
06/20 Non-Chase ATM Withdraw 06/20 Cra 69 # 98A-11 Piso 08001Barranqu -44.62 44.35
Card 3374
CO Peso
06/21 ATM Surcharge Refund 06/21 Pro2 4191_C.Cial Buena Barran Card 3374 5.43 49.78
06/21 ATM Surcharge Refund 06/21 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 55.20
06/21 ATM Surcharge Refund 06/21 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 60.62
06/21 ATM Surcharge Refund 06/21 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 66.04
06/21 ATM Surcharge Refund 06/21 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 71.46
06/21 Online Transfer From Chk ...0805 Transaction#: 17683109148 4,000.00 4,071.46
*end*transaction detail
Page 2 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
*start*transaction detail
(continued)
TRANSACTION DETAIL
06/21 Card Purchase 06/19 Bold*Serviteca Puert 0800100 Bquil Card 3374 -5.55 4,065.91
CO Peso
06/21 Card Purchase 06/19 Estacion Servicios C Puerto Colomb Card 3374 -7.24 4,058.67
CO Peso
16191610402000000064
06/21 Non-Chase ATM Withdraw 06/21 Pro2 4191_C.Cial Buena Barran Card -487.85 3,570.82
3374
CO Peso
06/21 Non-Chase ATM Withdraw 06/21 Pro2 4191_C.Cial Buena Barran Card -487.44 3,083.38
3374
CO Peso
06/21 Non-Chase ATM Withdraw 06/21 Pro2 4191_C.Cial Buena Barran Card -487.44 2,595.94
3374
CO Peso
06/21 Non-Chase ATM Withdraw 06/21 Pro2 4191_C.Cial Buena Barran Card -487.44 2,108.50
3374
CO Peso
06/21 Non-Chase ATM Withdraw 06/21 Pro2 4191_C.Cial Buena Barran Card -46.39 2,062.11
3374
CO Peso
06/22 ATM Surcharge Refund 06/22 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 2,067.53
06/22 ATM Surcharge Refund 06/22 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 2,072.95
06/22 ATM Surcharge Refund 06/22 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 2,078.37
06/22 ATM Surcharge Refund 06/22 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 2,083.79
06/22 ATM Surcharge Refund 06/22 Pro2 4191_C.Cial Buena Barran Card 3374 5.42 2,089.21
06/22 Non-Chase ATM Withdraw 06/22 Pro2 4191_C.Cial Buena Barran Card -487.44 1,601.77
3374
CO Peso
06/22 Non-Chase ATM Withdraw 06/22 Pro2 4191_C.Cial Buena Barran Card -487.44 1,114.33
3374
CO Peso
06/22 Non-Chase ATM Withdraw 06/22 Pro2 4191_C.Cial Buena Barran Card -487.44 626.89
3374
CO Peso
06/22 Non-Chase ATM Withdraw 06/22 Pro2 4191_C.Cial Buena Barran Card -487.44 139.45
3374
CO Peso
06/22 Non-Chase ATM Withdraw 06/22 Pro2 4191_C.Cial Buena Barran Card -48.80 90.65
3374
CO Peso
06/26 ATM Surcharge Refund 06/24 Cl. 74 #38D 113 08001 Barranq Card 3374 3.65 94.30
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 97.90
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 101.50
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 105.10
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 108.70
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 112.30
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 115.90
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 119.50
*end*transaction detail
Page 3 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
*start*transaction detail
(continued)
TRANSACTION DETAIL
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 123.10
06/26 ATM Surcharge Refund 06/26 Cl. 74 #38D 113 08001 Barranq Card 3374 3.60 126.70
06/26 Online Transfer From Chk ...0805 Transaction#: 17722061306 2,003.00 2,129.70
06/26 Online Transfer From Chk ...0805 Transaction#: 17707551872 95.00 2,224.70
06/26 Card Purchase 06/23 Eds LA Castellana Barranquilla Card 3374 -6.12 2,218.58
CO Peso
06/26 Non-Chase ATM Withdraw 06/24 Cl. 74 #38D 113 08001 Barranq Card -178.64 2,039.94
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 1,796.47
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 1,553.00
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 1,309.53
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 1,066.06
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 822.59
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 579.12
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 335.65
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -243.47 92.18
3374
CO Peso
06/26 Non-Chase ATM Withdraw 06/26 Cl. 74 #38D 113 08001 Barranq Card -53.97 38.21
3374
CO Peso
06/27 ATM Surcharge Refund 06/27 Ath B.Bog Buenavist 0800102B/Qll Card 4.44 42.65
3374
06/27 ATM Surcharge Refund 06/27 Ath B.Bog Buenavist 0800102B/Qll Card 4.44 47.09
3374
06/27 ATM Surcharge Refund 06/27 Ath B.Bog Buenavist 0800102B/Qll Card 4.44 51.53
3374
06/27 ATM Surcharge Refund 06/27 Ath B.Bog Buenavist 0800102B/Qll Card 4.44 55.97
3374
06/27 ATM Surcharge Refund 06/27 Ath B.Bog Buenavist 0800102B/Qll Card 4.44 60.41
3374
06/27 ATM Surcharge Refund 06/27 Ath B.Bog Buenavist 0800102B/Qll Card 4.44 64.85
3374
06/27 Online Transfer From Chk ...0805 Transaction#: 17731874312 1,965.00 2,029.85
*end*transaction detail
Page 4 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
*start*transaction detail
(continued)
TRANSACTION DETAIL
06/27 Non-Chase ATM Withdraw 06/27 Ath B.Bog Buenavist 0800102B/Qll Card -364.25 1,665.60
3374
CO Peso
06/27 Non-Chase ATM Withdraw 06/27 Ath B.Bog Buenavist 0800102B/Qll Card -364.25 1,301.35
3374
16191610403000000064
CO Peso
06/27 Non-Chase ATM Withdraw 06/27 Ath B.Bog Buenavist 0800102B/Qll Card -364.25 937.10
3374
CO Peso
06/27 Non-Chase ATM Withdraw 06/27 Ath B.Bog Buenavist 0800102B/Qll Card -364.25 572.85
3374
CO Peso
06/27 Non-Chase ATM Withdraw 06/27 Ath B.Bog Buenavist 0800102B/Qll Card -364.25 208.60
3374
CO Peso
06/27 Non-Chase ATM Withdraw 06/27 Ath B.Bog Buenavist 0800102B/Qll Card -162.75 45.85
3374
CO Peso
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 49.46
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 53.07
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 56.68
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 60.29
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 63.90
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 67.51
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 71.12
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 74.73
06/28 ATM Surcharge Refund 06/28 Cl. 74 #38D 113 08001 Barranq Card 3374 3.61 78.34
06/28 Online Transfer From Chk ...0805 Transaction#: 17740617596 1,980.00 2,058.34
06/28 Card Purchase 06/28 Tmobile*Prepaid Web 877-778-2106 WA Card -17.92 2,040.42
3374
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 1,795.99
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 1,551.56
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 1,307.13
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 1,062.70
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 818.27
3374
CO Peso
Page 5 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
*start*transaction detail
(continued)
TRANSACTION DETAIL
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 573.84
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 329.41
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -244.43 84.98
3374
CO Peso
06/28 Non-Chase ATM Withdraw 06/28 Cl. 74 #38D 113 08001 Barranq Card -51.78 33.20
3374
CO Peso
06/29 ATM Surcharge Refund 06/29 Cra 69 # 98A-11 Piso 08001Barranqu Card 3.61 36.81
3374
06/29 Online Transfer From Chk ...0805 Transaction#: 17751554185 860.00 896.81
06/29 Online Transfer From Chk ...0805 Transaction#: 17748370597 80.00 976.81
06/29 Online Transfer From Chk ...0805 Transaction#: 17752659230 5.35 982.16
06/29 Online Transfer From Sav ...6185 Transaction#: 17752697627 1.20 983.36
06/29 Online Transfer From Sav ...6185 Transaction#: 17752706099 1.20 984.56
06/29 Online Transfer From Chk ...0805 Transaction#: 17752699060 0.02 984.58
06/29 Non-Chase ATM Withdraw 06/29 Cra 69 # 98A-11 Piso 08001Barranqu -75.86 908.72
Card 3374
CO Peso
06/29 06/29 Online Transfer To Chk ...0805 Transaction#: 17751125595 -36.00 872.72
06/29 06/29 Online Transfer To Chk ...0805 Transaction#: 17751791842 -860.00 12.72
06/30 Book Transfer Credit B/O: Michael Campuzano Miami FL 33175-6840 US 680.00 692.72
Trn: 3966433181Es
06/30 Book Transfer Credit B/O: Jennyfer Rodriguez Naranjo Miramar FL 500.00 1,192.72
06/30 Online Transfer From Sav ...6185 Transaction#: 17768157896 6.00 1,198.72
06/30 Online Transfer From Sav ...6185 Transaction#: 17761986676 4.00 1,202.72
06/30 06/29 Online Transfer To Sav ...6185 Transaction#: 17753210251 -3.00 1,199.72
06/30 06/30 Online Transfer To Chk ...0805 Transaction#: 17767556690 -1,189.00 10.72
Page 6 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
Call us at 1-866-564-2262 or write us at the address on the front of this statement 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:
16191610404000000064
Your name and account number;
• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
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.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.
Page 7 of 8
June 01, 2023 through June 30, 2023
Account Number: 000000958972595
Overdraft and Overdraft Fee Information for Your Chase Checking Account
An overdraft occurs when you do not have enough money in your account to cover a transaction, but we pay it anyway.
Whether your account has enough money to cover a transaction is determined during our nightly processing. During our
nightly processing, we take your previous end of days balance and post credits. If there are any deposits not yet available
for use or holds (such as a garnishment), these will reduce the account balance used to pay your transactions. Then we
subtract any debit transactions presented during our nightly processing. The available balance shown to you during the day
may not be the same amount used to pay your transactions as some transactions may not be displayed to you before nightly
processing.
We pay overdrafts at our discretion, which means we do not guarantee that we will always authorize or pay any transactions
presented for payment. If we do not authorize an overdraft, your transaction will be declined. If we do not pay an overdraft,
your transaction will be returned. Additional information about overdrafts and your account features can be found in
2. We offer Overdraft Protection through a link to a Chase savings account, which may be less expensive than our
Standard Overdraft Practice. You can contact us to learn more.
transactions (e.g. groceries, gasoline or dining out), in addition to our Standard Overdraft Practice.
This notice explains our Standard Overdraft Practice and Chase Debit Card Coverage.
− Checks and other transactions made using your checking account number
Funds Fee) per transaction during our nightly processing beginning with the first transaction that overdraws your
account balance by more than $50 (maximum of 3 fees per business day, up to $102).
end of the business day OR if youre overdrawn by more than $50 and you bring your account balance to
overdrawn by $50 or less at the end of the next business day (you have until 11 p.m ET (8 p.m PT) to
make a deposit or transfer). Chase Overdraft Assist does not require enrollment and comes with eligible
− We wont charge an Overdraft Fee if your debit card transaction was authorized when there was a
Fees when item(s) are presented against an account with insufficient funds on the first four business days
during the current and prior 12 statement periods. On a business day when we returned item(s), this
counts toward the four business days when an Overdraft Fee will not be charged.
• What if I want Chase to authorize and pay overdrafts on my everyday debit card transactions?
If you or a joint account owner want Chase to authorize overdrafts on your everyday debit card transactions, please
make your Chase Debit Card Coverage selection. You can change your Chase Debit Card Coverage selection at
®
any time by signing in to chase.com or Chase Mobile to update your account settings, calling us at 1-800-935-9935
(or at 1-713-262-1679 if outside the U.S.), or visiting a Chase branch. We accept operator relay calls.
*end*message area 5 end of statement
Page 8 of 8