CHASES ‘August 01,2023 through August 25,2023 JPMorgan Chace Bank, NA P 0 Box 162051 ‘Account Number: 1045676109322 (Columbus, OH 43218-2051 ‘CUSTOMER SERVICE INFORMATION Web ate Chase.com Service Center: 1-800-242-7338 00279472 DRE © 21000121 NNNNNNNNNAN, +1 ¢99009000 640000 Deaf and Hard of Hearing: 1-800-242-7383 ZACKARY HUSTON Para Espanol 1-888-622-4278 684 SCHOOL HOUSE DR. International Calls, 1-713-262-1678 MILLIKEN, CO 80543, CHECKING SUMMARY | “ha Total Businoss Checking Beginning Balance $968.00 Deposits and Additions 6 988,00 [ATM & Debit Card Withdrawals 3 “170.19 Electronic Withdrawals 4 1324.25 Feos 12,00 Ending Balance 14 $449.56 DEPOSITS AND ADDITIONS DATE DESCRIPTION sount 08105 __ Remote Online Deposit 1 $968.00 ‘065 Payment Received 08/05 Gash App*Cash Oul Visa Direct NY Card 6248 310.00 ‘BITS Paymont Received 08/15 ATM Deposit NY Card 5249 $150.00 ‘BITS Payment Received 08/15 Cash ApprCash Out Visa Diresi NY Cara 5228 $210.00 ‘8/15 Payment Received 08/15 ATM Deposit NY Gard 5249 $500.00 (06/15 Payment Received 06/15 Cash App*Gash Oul Visa Direct NY Card 5249 $118.00 37,956.00 08/05 Payment Sent ___08105 Cash App*CTown Supermarkets 5221445806 NY Card 5249 127.80 ‘08/05 Payment Sent 08/05 Cash App*Pop’s Cocina & Bar 5221446295 NY Card 5249, 318.53 ‘08/15 Payment Sent 08/15 Cash App*Lincoln Live Poultry 6221449142 NY Card 5248 $23.66 Toial ATM & Debit Card Withdrawals $170.18 ATM & DEBIT CARD SUMMARY Laphonso Terrell Badio Card 5249 Total ATM Withdrawals & Debit $0.00 Total Card Purchases $170.19 Tolal Card Deposiis & Credits 3988.00 ATM & Debit Card Totale Pape 14CHASES ‘August 01,2023 trough August 25,2023 1045676109322 Total ATM Withdrawals & Debi $0.00 Total Card Purchases $170.19 Total Card Deposits & Credits ‘$988.00 08/15 _ Online Payment 6523332655 to cherryvalleymarketplace. com $359.45, ‘08/15 Online Payment 6523332655 to puppypawsny.com_ $299.99 (08/15 Online Payment 6523332685 to apnabazar. com ‘$401.01 (08/15 Online Payment 6523332655 1o aelectricaisupply.com $263.80, Total Electronic Withdrawals $1,324.25 FEES DATE DESCRIPTION AMOUNT 08/05 _Monthly Service Fos. $12.00 Total Fees $12.00 DATE 08/05 08/15 SERVICE CHARGE SUMMARY Checks Paid / Debi Deposits / Credits Deposited Items ‘Transaction Total ‘SERVICE FEE CALCULATION Service Feo: Service Fee Credit Not Service Foe Excessive Transaction Fees (Above 100) Total Service Fees AMOUNT $819.67 $449.56 You were charged a monthly service fee of $12.00 this period. You can avoid this fee in the future by maintaining a minimum daily balance of $1,500.00. Your minimum daly balance was -St 1.80. DAILY ENDING BALANCE 3 0 4 3 AMOUNT $12.00 $0.00 $12.00 $0.00 312.00 PapeCHASES ‘August 01, 223 trough August 25,2023 Account Number: 1045676109322 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: Cal us at 1-566-564-2262 or wie us atthe “address onthe front of his statement (non personal accounts contac Custome Service) mediately fou think your statement oc rece is incerect orf you need moreinformaton about ranefe listed on the statement or reosipt. For pereanal accounts ony: We must hear fem you no later than 60 daye afer We tent you the FIRST statement on which the problem er ror ‘appeared. Bo propaed to give us the flewing information "Your neme and account rumber ‘The'dolar amount of te suapetted error ‘We wi itvestaste our conplon an wil cone ry rr proms "f we ake mare an 18 Reames days 30 onus days new ‘ccouns) fo 0 this we Wl eect your account forthe amour you tink sneer so that You Wil have use of the money dating Ee time takes US% compete eur investigation IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC TRANSACTIONS: Contac he bank immediate if your statements Ineseret or you need wate informatn about any non-ewctone ransactons checks ox descents satement. If any auch eror moe, youmuet ntl the bank wring naar han 39 ays afer he eater was mace avaiable fe you, rr mare completa detain eeu. “Pitorgan Chase Bonk, NA Member FOC i cea ar a TED semorgan chase Bank, NA, Member FOIC a Pape