Estatement Chase April

March 25, 2021 through April 26, 2021
JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000435433920
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00817886 DRE 802 219 11721 NNNNNNNNNNN 1 000000000 18 0000 Deaf and Hard of Hearing: 1-800-242-7383
BOBBY GS9 MERCH, INC. Para Espanol: 1-877-312-4273
International Calls:
243 GRAND ST E 1-713-262-1679
WESTBURY NY 11590
08178860301000000023
*start*summary
Chase Better Banking Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $36,780.10

Deposits and Additions 26,747.12
Checks Paid -2,044.56
ATM & Debit Card Withdrawals -13,518.89
Electronic Withdrawals -21,987.64

Fees -2.50
Ending Balance $25,976.13

*end*summary
*start*post summary message1
Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Better
Banking Checking account at the end of the business day before the last day of your statement period or an average
beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans
during your statement period.
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
03/26 Wagner Hotel Direct Dep PPD ID: 9111111101 $702.07
03/26 Amazon.CO1861010 EDI Pymnts Fcs000713540042 CCD ID: 1462253889 307.50
03/29 Online Transfer From Sav ...1023 Transaction#: 11468813428 100.00
03/31 Zelle Payment From Nilda Henriquez Vasquez Bact04Mpozdp 450.00
03/31 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50
04/01 Wagner Hotel Direct Dep PPD ID: 9111111101 702.08
04/02 Zelle Payment From Nilda Henriquez Vasquez Bacu97F8G791 280.00
04/02 Online Transfer From Patton Hos... lnc Transaction#: 74928576755 2,637.71
04/05 Zelle Payment From Kiara Medrano Bacnl620Dtvr 1,100.00
04/05 Zelle Payment From Jeremy Lopezurena Tdp01Ozkkcvl 170.00
04/06 ATM Cash Deposit 04/06 460 Bergen Blvd Palisades Par NJ Card 6366 600.00

*end*deposits and additions
Page 1 of 6
Account Number: 000000435433920
*start*deposits and additions
(continued)
DEPOSITS AND ADDITIONS
04/09 Zelle Payment From Kelvyn Marine Cofmbwswjc7S 700.00
04/09 Zelle Payment From Nilda Henriquez Vasquez Bacquhuq71Le 560.00
04/09 Zelle Payment From Kelvyn Marine Cofa15F9I78T 80.00
04/12 Zelle Payment From Jorge L Polanco 11556866046 80.00
04/13 Zelle Payment From Nilda Henriquez Vasquez Bacu4Oeonjuv 50.00
04/15 Zelle Payment From Kelvyn Marine Cof1Z6D1Pmai 170.00
04/16 Customers Bank Ppp Loan 5858588603 CCD ID: 8031302971 8,833.00
04/16 Zelle Payment From Nilda Henriquez Vasquez Bacwcegd8Gqw 300.00
04/16 Zelle Payment From Kelvyn Marine Cofhu8Okh5I6 80.00
04/18 Online Transfer From Patton Hos... lnc Transaction#: 74928579054 2,637.71
04/21 Remote Online Deposit 1 55.08
04/22 Zelle Payment From Nilda Henriquez Vasquez Bacmks4I7Qgw 515.00
04/22 Zelle Payment From Nilda Henriquez Vasquez Bacqj5O2Q7Hb 40.00
04/23 Zelle Payment From Kelvyn Marine Cofp5Gjgw193 80.00
04/23 Zelle Payment From Kelvyn Marine Cofn0Nhd1H8I 40.00
04/23 Zelle Payment From Juan Marine 11634850329 20.00
04/26 Zelle Payment From Nilda Henriquez Vasquez Bacu50Xu858R 400.00
04/26 Zelle Payment From Vianery Cabrera Marine Cofqrfdrmp7E 137.00
Total Deposits and Additions $26,747.12

*end*deposits and additions
*start*checks paid section3
CHECKS PAID
DATE
CHECK NO. DESCRIPTION PAID AMOUNT
112 ^ 04/06 $1,994.56
1888 * ^ 03/29 50.00
Total Checks Paid $2,044.56
If you see a description in the Checks Paid section, it means that we received only electronic information about the check,
not the original or an image of the check. As a result, we're not able to return the check to you or show you an image.
* 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 section3
*start*atm debit withdrawal
ATM & DEBIT CARD WITHDRAWALS
03/25 Card Purchase 03/25 Spectrum 855-707-7328 NY Card 6366 $59.98
03/26 Card Purchase 03/25 Exxonmobil 47771167 Fort Lee NJ Card 6366 20.00
03/29 Card Purchase 03/26 Delta Fortlee 1 Fort Lee NJ Card 6366 29.60
03/29 Card Purchase With Pin 03/27 Homegoods 3 Main St St Edgewater NJ Card 8022 44.44
03/29 Card Purchase 03/27 Dollar Magic North Bergen NJ Card 8022 63.45
03/29 Card Purchase With Pin 03/27 Bjs Wholesale #0 2100 North Bergen NJ Card 6366 117.57
*end*atm debit withdrawal
Page 2 of 6
(continued)
03/29 Card Purchase With Pin 03/27 Garden State Food & Cliffside Par NJ Card 8022 37.31
03/29 Payment Sent 03/27 Cash App*Jacqueline 8774174551 CA Card 6366 60.00
03/29 Card Purchase 03/27 Amzn Mktp US*CD2Ab09 Amzn.Com/Bill WA Card 6366 15.98
18178860302000000063
03/29 Card Purchase 03/28 Cash App* 877-417-4551 NJ Card 6366 30.00
03/31 Recurring Card Purchase 03/30 Affirm *Payment 855-423-3729 CA Card 6366 34.98
03/31 Card Purchase 03/31 Paypal *Shenchang25 E 402-935-7733 CA Card 8022 34.67
04/01 Card Purchase 03/31 76 Fort Lee Fort Lee NJ Card 6366 28.03
04/01 Card Purchase 04/01 Aliexpress 114-087855580 CA Card 8022 22.54
04/02 Card Purchase 04/01 Paypal *Minwo239 Ebay 402-935-7733 CA Card 8022 157.27
04/02 Card Purchase With Pin 04/01 7-Eleven Fort Lee NJ Card 6366 7.33
04/02 Card Purchase With Pin 04/02 Food Baza 425 Anderson Fairview NJ Card 6366 132.00
04/02 Non-Chase ATM Withdraw 04/02 743 Anderson Ave Cliffside Par NJ Card 6366 42.25
04/02 Card Purchase With Pin 04/02 Walgreens Store 729 Cliffside Par NJ Card 6366 15.96
04/05 Recurring Card Purchase 04/02 Amazon Prime*Jd2N57E Amzn.Com/Bill WA Card 6366 13.85
04/05 Card Purchase 04/02 Cliff Park Florist Cliffside Par NJ Card 6366 42.80
04/05 Card Purchase 04/02 Sueznj 855-367-6708 NJ Card 6366 73.12
04/05 Card Purchase 04/04 Alibaba.Com 408-7855580 CA Card 8022 27.81
04/05 Recurring Card Purchase 04/04 Playstationnetwork 800-3457669 CA Card 6366 9.99
04/05 Card Purchase 04/04 Delta North Bergen North Bergen NJ Card 6366 31.25
04/06 Card Purchase 04/06 Wish.Com 800-266-0172 CA Card 6366 19.20
04/06 Card Purchase 04/05 Amzn Mktp US*Cc6Vk2X Amzn.Com/Bill WA Card 6366 10.82
04/07 Card Purchase 04/06 Mcdonald's F22454 Fairlawn NJ Card 6366 27.03
04/08 Card Purchase 04/08 Wish.Com 800-266-0172 CA Card 6366 59.34
04/09 Recurring Card Purchase 04/08 Google *Tangome 855-836-3987 CA Card 6366 1.06
04/09 Card Purchase 04/08 Google*Tangome Support.Googl CA Card 6366 1.06
04/09 Card Purchase 04/08 Google*Tangome Support.Googl CA Card 6366 1.06
04/09 Card Purchase 04/09 Ebay O*25-06872-88203 408-3766151 CA Card 8022 171.67
04/09 Card Purchase 04/08 Casa De Montecristo By Paramus NJ Card 6366 55.60
04/09 Card Purchase With Pin 04/09 Dans Supe 602 W 185th New York NY Card 8022 6.76
04/09 Card Purchase With Pin 04/09 Dans Supermarket 602 W New York NY Card 8022 190.12
04/09 Card Purchase With Pin 04/09 Rome Liquor 2 Cliffside Pk NJ Card 8022 42.00
04/12 Card Purchase 04/09 Muchies II Inc. Manhattan NY Card 6366 55.53
04/12 Card Purchase 04/10 Uber Eats Help.Uber.Com CA Card 6366 34.76
04/12 Card Purchase 04/11 Uber Trip Help.Uber.Com CA Card 6366 12.15
04/13 Card Purchase 04/12 76 Fort Lee Fort Lee NJ Card 6366 18.51
Page 3 of 6
(continued)
04/13 ATM Withdrawal 04/13 407 Broadway New York NY Card 6366 700.00
04/13 Card Purchase With Pin 04/13 28 St Bea 28 West 28 S New York NY Card 8022 25.00
04/14 Card Purchase 04/13 Cliff Park Florist Cliffside Par NJ Card 6366 49.22
04/14 Recurring Card Purchase 04/14 Affirm *Payment 855-423-3729 CA Card 6366 34.96
04/14 Recurring Card Purchase 04/14 Netflix.Com Netflix.Com CA Card 6366 19.18
04/14 Card Purchase With Pin 04/14 7-Eleven Cliffside Par NJ Card 6366 5.06
04/15 Card Purchase With Pin 04/15 7-Eleven Cliffside Par NJ Card 6366 14.67
04/16 Card Purchase 04/15 Amzn Mktp US*6K7R72Y Amzn.Com/Bill WA Card 6366 53.26
04/16 Card Purchase With Pin 04/16 Walgreens Store 729 Cliffside Par NJ Card 6366 17.89
04/19 Card Purchase 04/17 Amazon.Com*896J09Ag3 Amzn.Com/Bill WA Card 6366 117.18
04/19 Payment Sent 04/16 Cash App*Natashajor 8774174551 CA Card 6366 1.00
04/19 Payment Sent 04/16 Cash App*Natashajor 8774174551 CA Card 6366 2,000.00
04/19 Card Purchase 04/16 Bossrevolutionmoneyxfe 800-6183172 NJ Card 8022 202.99
04/19 Card Purchase 04/16 Top Foot Spa Cliffside Pk NJ Card 6366 143.94
04/19 Card Purchase 04/18 Uber Trip Help.Uber.Com CA Card 6366 11.41
04/19 Payment Sent 04/17 Cash App*Juan Moya 8774174551 CA Card 6366 1.00
04/19 Payment Sent 04/17 Cash App*Juan Moya 8774174551 CA Card 6366 2,000.00
04/19 Payment Sent 04/17 Cash App*Juan Moya 8774174551 CA Card 6366 2,000.00
04/19 Card Purchase 04/18 Delta North Bergen North Bergen NJ Card 6366 36.00
04/20 Card Purchase 04/17 Aliexpress London Card 8022 109.01
04/20 Card Purchase 04/18 Bergenline Ave Todo West New York NJ Card 8022 196.25
04/20 Card Purchase 04/19 Domino's 3956 201-945-3700 NJ Card 6366 42.00
04/20 Recurring Card Purchase 04/20 Tmobile*Auto Pay 800-937-8997 WA Card 6366 452.98
04/20 Recurring Card Purchase 04/20 Geico *Auto 800-841-3000 DC Card 6366 112.27
04/21 Card Purchase 04/19 Bergenline Ave Todo West New York NJ Card 8022 150.90
04/21 Card Purchase 04/20 Grand Bazaar Food Cliffside Par NJ Card 6366 11.95
04/21 Card Purchase 04/21 Etsy.Com 718-8557955 NY Card 8022 127.95
04/21 Card Purchase 04/21 Phillips - Wall 66 Belmar NJ Card 6366 25.36
04/21 Card Purchase With Pin 04/21 Wawa 733 Brick NJ Card 6366 3.94
04/23 Card Purchase 04/22 Sunoco 0568454300 Ramsey NJ Card 6366 29.51
04/23 Card Purchase 04/22 Pp*De Jolie Corp 917-9412224 NJ Card 6366 24.00
04/23 Card Purchase 04/22 Grand Bazaar Food Cliffside Par NJ Card 6366 20.63
04/26 Card Purchase 04/23 Samsung Electronics 650-9345824 NJ Card 6366 0.99

Page 4 of 6
(continued)
Total ATM & Debit Card Withdrawals $13,518.89

18178860303000000063
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
03/26 Zelle Payment To Naty Jpm560890063 50.00

03/26 03/26 Payment To Chase Card Ending IN 6756 900.00
03/26 Zelle Payment To Naty Jpm561126825 50.00
03/29 E-Zpass Rebill Ezp Rebill 4653642 Web ID: 0000284343 6.45
03/30 Zelle Payment To Juan 11475831837 20.00
03/31 Robinhood Funds 457459022 Web ID: 1464364776 5.00
03/31 03/31 Online Transfer To Sav ...1023 Transaction#: 11479743410 120.00

04/01 04/01 Online Transfer To Fidelina ...8364 Transaction#: 11545652837 1,330.00
04/02 04/02 Online Transfer To Emely ...1937 Transaction#: 12669485483 1,450.00
04/02 04/02 Online Transfer To Gabriela ...8263 Transaction#: 1266737899 1,540.00
04/02 04/02 Online Transfer To Elena ...1728 Transaction#: 1267384663 1,250.00
04/05 04/05 Online Transfer To Oliver L ...8263 Transaction#: 1270549273 1,430.00
04/05 04/05 Online Transfer To Jose ...2733 Transaction#: 1272887462 1,460.75
04/05 04/05 Online Transfer To Michelle ...1635 Transaction#: 1273647383 1,380.00
04/05 04/05 Online Transfer To Cristina ...7383 Transaction#: 1279726301 1,200.00
04/05 03/05 Online Transfer To Laura ...6373 Transaction#: 1296476294 1,490.00
04/05 04/05 Online Transfer To Santa De ...1023 Transaction#: 1298378294 1,755.00
04/06 04/06 Online Transfer To Sav ...1023 Transaction#: 1297476116 775.00
04/07 Zelle Payment To Vianery Jpm570571302 50.00
04/09 Zelle Payment To Yohanny Hernandez Jpm572446614 520.00
04/12 Zelle Payment To Compa Kevin Jpm572778065 15.00
04/12 04/11 Payment To Chase Card Ending IN 2126 45.00
04/13 Public Service Pseg PPD ID: 4221212800 134.92
04/19 Zelle Payment To Fish 11596959120 1,900.00
04/19 Zelle Payment To Fish 11610293229 2,000.00
04/20 Public Service Pseg PPD ID: 4221212800 200.65

*end*electronic withdrawal
Page 5 of 6
*start*electronic withdrawal
(continued)
ELECTRONIC WITHDRAWALS
Total Electronic Withdrawals $21,987.64

*end*electronic withdrawal
*start*fees section
FEES
04/02 Non-Chase ATM Fee-With $2.50
Total Fees $2.50

*end*fees section
*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 6 of 6

Estatement Chase April

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Estatement Chase April

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March 25, 2021 through April 26, 2021

JPMorgan Chase Bank, N.A.

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

BOBBY GS9 MERCH, INC. Para Espanol: 1-877-312-4273

Chase Better Banking Checking

Beginning Balance $36,780.10

ATM & Debit Card Withdrawals -13,518.89

Electronic Withdrawals -21,987.64

Ending Balance $25,976.13

*start*post summary message1

*start*deposits and additions

DEPOSITS AND ADDITIONS

DATE DESCRIPTION AMOUNT

03/26 Wagner Hotel Direct Dep PPD ID: 9111111101 $702.07

03/26 Amazon.CO1861010 EDI Pymnts Fcs000713540042 CCD ID: 1462253889 307.50

03/29 Online Transfer From Sav ...1023 Transaction#: 11468813428 100.00

03/30 Online Transfer From Sav ...1023 Transaction#: 11475828760 60.00

03/30 Amazon.CO1864468 EDI Pymnts Fcs000714935332 CCD ID: 1462253889 31.00

03/31 Zelle Payment From Nilda Henriquez Vasquez Bact04Mpozdp 450.00

03/31 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

03/31 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

04/01 Wagner Hotel Direct Dep PPD ID: 9111111101 702.08

04/02 Zelle Payment From Nilda Henriquez Vasquez Bacu97F8G791 280.00

04/02 Amazon.CO1867858 EDI Pymnts Fcs000717481002 CCD ID: 1462253889 178.00

04/05 Zelle Payment From Jeremy Lopezurena Tdp01Ozkkcvl 170.00

04/06 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 262.50

*start*deposits and additions

DATE DESCRIPTION AMOUNT

04/06 Nys Dol Ui Dd Ui Dd PPD ID: 146013200U 159.25

04/08 Wagner Hotel Direct Dep PPD ID: 9111111101 702.08

04/09 Zelle Payment From Kelvyn Marine Cofmbwswjc7S 700.00

04/09 Zelle Payment From Nilda Henriquez Vasquez Bacquhuq71Le 560.00

04/09 Amazon.CO1875278 EDI Pymnts Fcs000721768042 CCD ID: 1462253889 122.00

04/09 Zelle Payment From Kelvyn Marine Cofa15F9I78T 80.00

04/12 Zelle Payment From Jorge L Polanco 11556866046 80.00

04/13 Zelle Payment From Nilda Henriquez Vasquez Bacu4Oeonjuv 50.00

04/15 Online Transfer From Sav ...1023 Transaction#: 11583796981 280.00

04/15 Zelle Payment From Kelvyn Marine Cof1Z6D1Pmai 170.00

04/16 Zelle Payment From Nilda Henriquez Vasquez Bacwcegd8Gqw 300.00

04/16 Online Transfer From Sav ...1023 Transaction#: 11593820871 100.00

04/16 Zelle Payment From Kelvyn Marine Cofhu8Okh5I6 80.00

04/21 Remote Online Deposit 1 55.08

04/22 Zelle Payment From Nilda Henriquez Vasquez Bacmks4I7Qgw 515.00

04/22 Zelle Payment From Nilda Henriquez Vasquez Bacqj5O2Q7Hb 40.00

04/23 Wagner Hotel Direct Dep PPD ID: 9111111101 702.07

04/23 Online Transfer From Sav ...1023 Transaction#: 11633458250 100.00

04/23 Zelle Payment From Kelvyn Marine Cofp5Gjgw193 80.00

04/23 Zelle Payment From Kelvyn Marine Cofn0Nhd1H8I 40.00

04/23 Zelle Payment From Juan Marine 11634850329 20.00

04/26 Zelle Payment From Nilda Henriquez Vasquez Bacu50Xu858R 400.00

04/26 Zelle Payment From Vianery Cabrera Marine Cofqrfdrmp7E 137.00

Total Deposits and Additions $26,747.12

*start*checks paid section3

CHECK NO. DESCRIPTION PAID AMOUNT

112 ^ 04/06 $1,994.56

1888 * ^ 03/29 50.00

Total Checks Paid $2,044.56

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

*start*atm debit withdrawal

ATM & DEBIT CARD WITHDRAWALS

DATE DESCRIPTION AMOUNT

startpost summary message1

startdeposits and additions

startdeposits and additions

startchecks paid section3

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startatm debit withdrawal

startdre portrait disclosure message area