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June 27, 2023 through July 26, 2023

JPMorgan Chase Bank, N.A.


P O Box 182051 Account Number: 000000520013571

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00266003 DRE 703 219 20823 NNNNNNNNNNN 1 000000000 17 0000 Para Espanol: 1-877-312-4273

CAMILLA MENDES GAMBOA International Calls: 1-713-262-1679

575 NE 5TH TER We accept operator relay calls

FORT LAUDERDALE FL 33301-2174

02660030301000000023
*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

claim on these items in order to be considered for reimbursement.

We’ve updated the Safeguarding Your Information section in our Deposit Account Agreement to reflect this change as well

as provide additional information about our check claims process.

® 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 you’d like a copy of the Deposit Account Agreement, please visit chase.com/disclosures or call us at the number on this

statement. We also accept operator relay calls.

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

We’ve 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

Chase College Checking


CHECKING SUMMARY
AMOUNT

Beginning Balance $79.83

Deposits and Additions 12,563.75

ATM & Debit Card Withdrawals -3,664.60

Electronic Withdrawals -8,760.55

Fees -6.00

Ending Balance $212.43

*end*summary

Page 1 of 6
June 27, 2023 through July 26, 2023
Account Number: 000000520013571

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $79.83

06/27 ATM Cash Deposit 06/27 175 Nw 199th St Miami FL Card 3219 2,280.00 2,359.83

06/27 Zelle Payment To Vape Jpm999Yhbhzg -40.00 2,319.83

06/27 Recurring Card Purchase 06/27 Hulu 877-8244858 CA Hulu.Com/Bill CA -16.96 2,302.87

Card 3219

06/28 Card Purchase 06/27 Uber Trip Help.Uber.Com CA Card 3219 -12.49 2,290.38

06/28 Card Purchase 06/27 Uber Trip Help.Uber.Com CA Card 3219 -12.61 2,277.77

06/28 Card Purchase 06/27 Mpa Parking Pay By Ph 305-373-6789 FL Card -10.00 2,267.77

3219

06/28 Zelle Payment To Riet Tussi Jpm999Yinkr9 -100.00 2,167.77

06/28 Card Purchase 06/28 Amzn Mktp US*102389D Amzn.Com/Bill WA -67.24 2,100.53

Card 3219

06/28 Recurring Card Purchase 06/28 LA Fitness 949-255-8100 CA Card 3219 -38.51 2,062.02

06/28 Card Purchase With Pin 06/28 Wholefds Mia #10 299 S Miami FL Card -237.84 1,824.18

3219

06/28 Card Purchase 06/28 Sp Posh By V Httpsposhbyvv CA Card 3219 -548.89 1,275.29

06/28 Card Purchase 06/28 Sp Posh By V Httpsposhbyvv CA Card 3219 -87.98 1,187.31

06/29 ATM Cash Deposit 06/29 3451 NE 1St Ave Unit 1 Miami FL Card 3219 900.00 2,087.31

06/29 Zelle Payment From Carolin Pena Ramirez Rgn0Hvwkx7Eg 50.00 2,137.31

06/29 Card Purchase 06/28 The Joint Coral Spri Coral Springs FL Card -69.00 2,068.31

3219

06/29 Card Purchase 06/28 The Joint Coral Spri Coral Springs FL Card -69.00 1,999.31

3219

06/29 Card Purchase 06/28 Dnh*Godaddy.Com 480-5058855 AZ Card 3219 -46.34 1,952.97

06/29 Card Purchase 06/28 Mpa Parking Pay By Ph 305-373-6789 FL Card -2.50 1,950.47

3219

06/30 Card Purchase 06/29 Uber Trip Help.Uber.Com CA Card 3219 -30.10 1,920.37

06/30 Card Purchase 06/29 Uber Trip Help.Uber.Com CA Card 3219 -15.79 1,904.58

06/30 Card Purchase 06/29 Sp Mabel Love CO 130-57668530 FL Card -149.79 1,754.79

3219

06/30 Zelle Payment To Frank D Jpm999Ylk3Ho -200.00 1,554.79

06/30 Card Purchase 06/30 Uber Trip Help.Uber.Com CA Card 3219 -6.25 1,548.54

06/30 Zelle Payment To Arleth Friend Jpm999Ymnyjf -500.00 1,048.54

06/30 Card Purchase With Pin 06/30 Target T- 3401 N Miami Miami FL Card 3219 -29.56 1,018.98

07/03 Payment Received 07/03 Cash App*Cash Out Visa Direct CA Card 1,473.75 2,492.73

3219

07/03 Zelle Payment From Erica Vanrabenswaay Bacmttdd08Rv 50.00 2,542.73

07/03 Card Purchase 06/30 Uber Trip Help.Uber.Com CA Card 3219 -6.81 2,535.92

07/03 Card Purchase 06/30 Uber Trip Help.Uber.Com CA Card 3219 -27.54 2,508.38

07/03 Card Purchase 06/30 Uber Trip Help.Uber.Com CA Card 3219 -38.74 2,469.64

07/03 Card Purchase 06/30 Uber Trip Help.Uber.Com CA Card 3219 -7.45 2,462.19

07/03 Card Purchase 06/30 Uber Trip Help.Uber.Com CA Card 3219 -7.89 2,454.30

07/03 Card Purchase 06/30 Tst* Novela Cafe Miami FL Card 3219 -84.87 2,369.43

07/03 Card Purchase 06/30 Miami Cdd Parking North Miami FL Card 3219 -2.00 2,367.43

07/03 Speakeasy Club Fees PPD ID: 1710602737 -39.99 2,327.44

07/03 Card Purchase 07/01 Cabanas Restaurant 305-8568488 FL Card -68.81 2,258.63

3219

07/03 Card Purchase 07/01 President Supermarket N Miami FL Card 3219 -69.00 2,189.63

07/03 Card Purchase With Pin 07/01 Continental Rx Miami FL Card 3219 -14.04 2,175.59

07/03 Zelle Payment To Frank D Jpm999Yprx4V -100.00 2,075.59

07/03 Card Purchase With Pin 07/01 President Superm 8050 Miami FL Card 3219 -71.38 2,004.21

07/03 Card Purchase With Pin 07/01 Miami Vape Smoke Shop Miami FL Card -22.10 1,982.11

3219
*end*transaction detail

Page 2 of 6
June 27, 2023 through July 26, 2023
Account Number: 000000520013571

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/03 Card Purchase 07/02 Moshi Moshi Brickell Mryum.Com CA Card -65.88 1,916.23

3219

07/03 Card Purchase 07/01 Chevron 0308755 Miami FL Card 3219 -60.92 1,855.31

07/03 Recurring Card Purchase 07/02 Netflix.Com Netflix.Com CA Card 3219 -21.61 1,833.70

07/03 Payment Sent 07/02 Cash App*Sergio 8774174551 CA Card 3219 -65.00 1,768.70

12660030302000000063
07/03 Payment Sent 07/02 Cash App*Richard Go 8774174551 CA Card -25.00 1,743.70

3219

07/03 Card Purchase 07/03 Uber Trip Help.Uber.Com CA Card 3219 -12.25 1,731.45

07/03 Lendbuzz Funding Auto Loan PPD ID: B821566733 -331.00 1,400.45

07/03 Recurring Card Purchase 07/03 Distrokid.Com Distrokid.Com NY Card 3219 -35.99 1,364.46

07/03 Wise Ltd Trnwise 38913779 Web ID: 9453233521 -275.25 1,089.21

07/03 Non-Chase ATM Withdraw 07/03 1427 Alton Road Miami Beach FL Card -22.99 1,066.22

3219

07/03 Non-Chase ATM Fee-With -3.00 1,063.22

07/05 Card Purchase 07/03 Uber Trip Help.Uber.Com CA Card 3219 -5.03 1,058.19

07/05 Card Purchase 07/03 President Supermarket Miami FL Card 3219 -158.94 899.25

07/05 Card Purchase 07/04 Uber Trip Help.Uber.Com CA Card 3219 -16.64 882.61

07/05 Card Purchase 07/04 Uber Trip Help.Uber.Com CA Card 3219 -2.97 879.64

07/05 Zelle Payment To Arleth Friend Jpm999Ytug30 -350.00 529.64

07/05 Card Purchase With Pin 07/04 Dollartre 9055 Biscay Miami Shores FL Card -43.23 486.41

3219

07/05 Card Purchase 07/04 Tst* Moshi Moshi Mimo Miami FL Card 3219 -71.09 415.32

07/05 Card Purchase 07/04 Sq *Trees & Brews Miami FL Card 3219 -21.40 393.92

07/05 Card Purchase 07/04 Busy Bee Carwash - Miam Miami FL Card 3219 -10.00 383.92

07/05 Card Purchase 07/05 Uber Trip Help.Uber.Com CA Card 3219 -12.15 371.77

07/05 Real Auto Sales Real Auto Tel ID: 1201681064 -309.17 62.60

07/05 Non-Chase ATM Withdraw 07/05 2735 Nw 7 St Miami FL Card 3219 -23.49 39.11

07/05 Card Purchase With Pin 07/05 Botanica Nena 2 Miami FL Card 3219 -13.91 25.20

07/05 Non-Chase ATM Fee-With -3.00 22.20

07/06 Recurring Card Purchase 07/05 Apple.Com/Bill 866-712-7753 CA Card 3219 -8.85 13.35

07/06 Card Purchase 07/05 Uber Trip Help.Uber.Com CA Card 3219 -12.12 1.23

07/10 Zelle Payment From Arleth De Avila Lopez Vsafivwxitu5 150.00 151.23

07/10 Recurring Card Purchase 07/08 Vzwrlss*Prpay Autopay 888-294-6804 FL -53.90 97.33

Card 3219

07/10 Wise Ltd Trnwise 39145316 Web ID: 9453233521 -142.50 -45.17

07/12 Zelle Payment From Foreign Mortgage Solutions LLC Baci8G8Qwhyz 5,000.00 4,954.83

07/12 Zelle Payment From Arleth De Avila Lopez Vsazsj4Px0Pw 400.00 5,354.83

07/13 Zelle Payment From Foreign Mortgage Solutions LLC Baccb2S6Buue 1,500.00 6,854.83

07/13 Recurring Card Purchase 07/12 Www.Zenbusiness.Com Httpswww.Zenb TX -5.00 6,849.83

Card 3219

07/13 Recurring Card Purchase 07/13 Uber Pass Help.Uber.Com CA Card 3219 -9.99 6,839.84

07/13 Wise Ltd Trnwise 39268321 Web ID: 9453233521 -355.87 6,483.97

07/13 Zelle Payment To Cash Lawyer Chi 17875408804 -1,000.00 5,483.97

07/13 Zelle Payment To Dani Jpm999Z7Sdh3 -300.00 5,183.97

07/13 Zelle Payment To Lopez Doce Mardoqueo 17878156351 -300.00 4,883.97

07/14 Card Purchase 07/13 Mpa Parking Pay By Ph 305-373-6789 FL Card -3.00 4,880.97

3219

07/14 Card Purchase 07/13 Mpa Parking Pay By Ph 305-373-6789 FL Card -1.50 4,879.47

3219

07/14 Card Purchase 07/13 Mpa Parking Pay By Ph 305-373-6789 FL Card -3.25 4,876.22

3219

07/14 Wise Ltd Trnwise 39350907 Web ID: 9453233521 -64.07 4,812.15

07/17 Zelle Payment From Larissa T Daiha 17913862365 150.00 4,962.15


*end*transaction detail

Page 3 of 6
June 27, 2023 through July 26, 2023
Account Number: 000000520013571

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/17 Zelle Payment From Belinda Lopez Escobar Wfct0Rdy9N33 100.00 5,062.15

07/17 Zelle Payment From Arleth De Avila Lopez Vsag24Fiohd8 100.00 5,162.15

07/17 Recurring Card Purchase 07/15 Sie*Playstationnetwor 877-971-7669 CA -9.99 5,152.16

Card 3219

07/17 Zelle Payment To Yaya Belinda Jpm999Zcey9J -475.00 4,677.16

07/17 Recurring Card Purchase 07/16 Pearl Holding Group 954-587-2299 FL Card -244.72 4,432.44

3219

07/17 Zelle Payment To Lopez Doce Mardoqueo 17902835261 -240.00 4,192.44

07/17 Zelle Payment To Pedro Aguillar Testo Jpm999Zd09Xv -85.00 4,107.44

07/17 Zelle Payment To Pedro Aguillar Testo Jpm999Zd0TGI -20.00 4,087.44

07/17 Zelle Payment To Yaya Belinda Jpm999Zdep8Z -55.00 4,032.44

07/17 Zelle Payment To Brazil Bikinis Kendalldoral 17913832642 -500.00 3,532.44

07/17 Zelle Payment To Valentina Bronze 2 Jpm999Zezjwd -95.00 3,437.44

07/17 Wise Ltd Trnwise 39477644 Web ID: 9453233521 -144.13 3,293.31

07/18 Wise Ltd Trnwise 39525789 Web ID: 9453233521 -63.89 3,229.42

07/19 Card Purchase 07/18 City Parking Inc 954-8225658 FL Card 3219 -3.55 3,225.87

07/19 Wise Ltd Trnwise 39549333 Web ID: 9453233521 -42.94 3,182.93

07/19 Zelle Payment To Bags And Caties Jpm999Zhnomw -500.00 2,682.93

07/19 Zelle Payment To Bags And Caties Jpm999Zhowmo -750.00 1,932.93

07/19 Zelle Payment To Marie Jpm999Zhwcby -240.00 1,692.93

07/20 Card Purchase 07/19 Tst* Cao Bakery And Caf Miami FL Card 3219 -11.58 1,681.35

07/20 Card Purchase 07/19 Sp Bodies Boutique 178-63912453 FL Card -334.91 1,346.44

3219

07/20 Zelle Payment To Lopez Doce Mardoqueo 17941835586 -450.00 896.44

07/21 Card Purchase 07/21 Uber Trip Help.Uber.Com CA Card 3219 -16.91 879.53

07/21 Wise Ltd Trnwise 39593636 Web ID: 9453233521 -116.74 762.79

07/21 Zelle Payment To Mikaela Volume 85 Lashes ) Jpm999Zku7OH -75.00 687.79

07/24 Card Purchase 07/21 Uber Trip Help.Uber.Com CA Card 3219 -14.97 672.82

07/24 Card Purchase 07/22 Uber Trip Help.Uber.Com CA Card 3219 -25.20 647.62

07/24 Card Purchase 07/22 Uber Trip Help.Uber.Com CA Card 3219 -9.31 638.31

07/24 Card Purchase 07/22 Uber Trip Help.Uber.Com CA Card 3219 -15.26 623.05

07/24 Zelle Payment To Lopez Doce Mardoqueo 17957410346 -300.00 323.05

07/24 Card Purchase With Pin 07/23 Liberty City Mar Miami FL Card 3219 -12.50 310.55

07/24 Card Purchase With Pin 07/24 President 621 Nw 62ND Miami FL Card -18.60 291.95

3219

07/25 Zelle Payment From Belinda Lopez Escobar Wfct0Rfmsm98 200.00 491.95

07/25 Card Purchase 07/24 Tst* Bens Pizza Miami FL Card 3219 -79.98 411.97

07/25 Card Purchase 07/24 Sq *5 Hearts Gelato 770 Miami FL Card 3219 -29.91 382.06

07/25 Card Purchase 07/25 Pp East Park - Lot 163 Miami FL Card 3219 -25.00 357.06

07/25 Card Purchase 07/25 Pp East Park - Lot 163 Miami FL Card 3219 -25.00 332.06

07/25 Card Purchase 07/25 Uber Trip Help.Uber.Com CA Card 3219 -16.23 315.83

07/26 Zelle Payment From Arleth De Avila Lopez Vsakaoubdkly 200.00 515.83

07/26 Zelle Payment From Arleth De Avila Lopez Vsa3Ouqstddn 10.00 525.83

07/26 Card Purchase 07/26 Uber Trip Help.Uber.Com CA Card 3219 -42.65 483.18

07/26 Card Purchase 07/26 Uber Trip Help.Uber.Com CA Card 3219 -49.14 434.04

07/26 Recurring Card Purchase 07/26 Netflix.Com Netflix.Com CA Card 3219 -21.61 412.43

07/26 Zelle Payment To Yaya Belinda Jpm999Zsh2L2 -200.00 212.43

Ending Balance $212.43


*end*transaction detail

Page 4 of 6
June 27, 2023 through July 26, 2023
Account Number: 000000520013571

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees $.00 $68.00

*end*overdraft and returned item

*start*dre portrait disclosure message area

12660030303000000063
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 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;


• 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.

JPMorgan Chase Bank, N.A. Member FDIC

*end*dre portrait disclosure message area

Page 5 of 6
June 27, 2023 through July 26, 2023
Account Number: 000000520013571

*start*message area 5 end of statement

Overdraft and Overdraft Fee Information for Your Chase Checking Account

What You Need to Know About Overdrafts and Overdraft Fees

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 day’s 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

the Deposit Account Agreement.

We can cover your overdrafts in three different ways:

1. We have a Standard Overdraft Practice that comes with your account.

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.

3. We also offer Chase Debit Card Coverage


SM, which allows you to choose how we treat your everyday debit card

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.

• What is the Standard Overdraft Practice that comes with my account?


We do authorize and pay overdrafts for the following types of transactions:

− Checks and other transactions made using your checking account number

− Recurring debit card transactions (e.g. movie subscriptions or gym memberships)

• What is Chase Debit Card Coverage?


If you enroll in Chase Debit Card Coverage we may authorize and pay overdrafts for everyday debit card
transactions (e.g. groceries, gasoline or dining out) in addition to our Standard Overdraft Practice.

• What fees will I be charged if Chase pays my overdraft?


If we authorize and pay an overdraft, we’ll charge you a $34 Overdraft Fee (may also be referred to as Insufficient

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).

We won’t charge you an Overdraft Fee in the following circumstances:

− With Chase Overdraft Assist


SM, we won’t charge an Overdraft Fee if you’re overdrawn by $50 or less at the

end of the business day OR if you’re 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

Chase checking accounts.

− We won’t charge an Overdraft Fee for transactions that are $5 or less.

− We won’t charge an Overdraft Fee if your debit card transaction was authorized when there was a

sufficient available balance in your account.

− For Chase Sapphire


SM Checking and Chase Private Client Checking
SM accounts, there are no Overdraft

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 6 of 6

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