Aug 2017 PDF
Aug 2017 PDF
Aug 2017 PDF
00709690201000000022
*start*after address message area1
You can get the latest Deposit Account Agreement at chase.com/disclosures, at a branch or by request when you call us.
Please review the Overdrafts section (General Account Terms, Section C) where we have added language to explain that
we rely on transaction coding sent to us by the merchant or third party to determine whether a transaction is everyday or
recurring.
Please call us at the number on this statement if you have any questions.
*end*after address message area1
*start*summary
Page 1 of 4
August 01, 2017 through August 31, 2017
Account Number: 000000139933805
(continued)
DEPOSITS AND ADDITIONS
08/01 Card Purchase 07/30 Hyatt North Houston Houston TX Card 6016 $6.50
08/03 Card Purchase 08/03 Apl* Itunes.Com/Bill 866-712-7753 CA Card 6016 10.61
08/04 Card Purchase 08/03 Car Wash Membership 844-3504359 MA Card 6016 94.99
08/09 Card Purchase 08/08 Cigna 877 484 5967 877-484-5967 FL Card 6016 40.00
08/09 Card Purchase 08/08 Cigna 877 484 5967 877-484-5967 FL Card 6016 80.00
08/14 Card Purchase 08/11 Apl* Itunes.Com/Bill 866-712-7753 CA Card 6016 7.42
08/14 Card Purchase 08/13 Apl* Itunes.Com/Bill 866-712-7753 CA Card 6016 2.99
08/14 ATM Withdrawal 08/13 9203 Highway 6 S Houston TX Card 6016 200.00
08/14 ATM Withdrawal 08/14 9525 Bissonnet St Houston TX Card 6016 200.00
08/15 Card Purchase W/Cash 08/15 Kroger 6425 Fm 1464 Richmond TX Card 6016 67.27
Purchase $7.27 Cash Back $60.00
08/16 Card Purchase 08/15 Complete Dermatology Sugar Land TX Card 6016 80.00
08/17 Card Purchase 08/15 AL-Kabab Houston TX Card 6016 10.07
08/22 Card Purchase 08/21 Chevron 0205702 Sugar Land TX Card 6016 19.76
08/22 Card Purchase 08/21 Cvs/Pharmacy #10671 Richmond TX Card 6016 5.00
08/22 Card Purchase 08/21 Mcdonald's F7865 Houston TX Card 6016 1.08
08/22 ATM Withdrawal 08/22 17225 Westheimer Rd Houston TX Card 6016 340.00
08/30 Card Purchase With Pin 08/30 Corner Store 1464 Richmond TX Card 6016 58.06
Total ATM & Debit Card Withdrawals $1,223.75
*end*atm debit withdrawal
ELECTRONIC WITHDRAWALS
Page 2 of 4
August 01, 2017 through August 31, 2017
Account Number: 000000139933805
*start*fees section
FEES
08/04 Insufficient Funds Fee For A $94.99 Card Purchase - Details: 0803Car Wash Membership $34.00
844-3504359 MA 04427422118766016
01
08/15 Returned Item Fee For An Unpaid Check #99 IN The Amount of $4,042.00 34.00
08/16 Insufficient Funds Fee For A $80.00 Card Purchase - Details: 0815Complete Dermatology 34.00
Sugar Land TX 04427422118766016
10709690202000000062
90
08/31 Monthly Service Fee 12.00
Total Fees $114.00
*end*fees section
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 daily balance was -$118.84.
*end*post fees message
Page 3 of 4
August 01, 2017 through August 31, 2017
Account Number: 000000139933805
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
Page 4 of 4