November 25, 2024 through December 12, 2024

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000752486764
Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com
Service Center: 1-800-935-9935
00059399 DRE 702 219 26924 NNNNNNNNNNN 1 000000000 16 0000 Para Espanol: 1-877-312-4273
ROYAL BROWN SR International Calls: 1-713-262-1679
9050 NE HOYT ST APT 9 We accept operator relay calls
PORTLAND OR 97220

00593990101000000021
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT
Beginning Balance $0.00
Deposits and Additions 2,413.00
ATM & Debit Card Withdrawals -311.52
Electronic Withdrawals -1,865.00
Ending Balance $236.48
*end*summary

*start*transactiondetail

TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $0.00
11/26 Zelle Payment From ROYAL BROWN Cof2Ofqh79Q0 124.00 124.00
11/26 Zelle Payment From ROYAL BROWN Cofdtw36Hlej 1.00 125.00
12/03 ATM Cash Deposit 12/01 10301 Se Stark St Portland OR Card 2316 172.00 297.00
12/03 Zelle Payment To Darlenis Moreta 21920222850 -100.00 197.00
12/03 Card Purchase 12/03 Rmtly* Qf775 Www.Remitly.C WA Card 2316 -74.00 123.00
12/06 Zelle Payment From Ismael Puntiel Cof0I3Nxab5W 500.00 623.00
12/06 Zelle Payment To Darlenis Moreta 21973670241 -500.00 123.00
12/09 ATM Cash Deposit 12/09 3090 NE Hogan DR Gresham OR Card 6710 704.00 827.00
12/09 Card Purchase 12/09 Vco*Cascade Braces 503-666-8000 OR Card -123.00 704.00
2316
12/09 Zelle Payment To Mom Jpm99Andmvz4 -160.00 544.00
12/09 Zelle Payment To ROYAL BROWN Jpm99Aneohpo -1.00 543.00
12/09 Zelle Payment To ROYAL BROWN Jpm99Aneo8Se -454.00 89.00
12/10 Zelle Payment From Santiago Rocha Garcia Bacwez0Ff0Ht 13.00 102.00
12/10 Card Purchase 12/09 Dd *Doordash Safeway 855-431-0459 CA 2316 -62.57 39.43
6710
12/13 Zelle Payment From ROYAL BROWN Coft238H72L9 200.00 239.43
12/12 Zelle Payment To ROYAL BROWN Jpm99Any3Mbv -150.00 89.43
12/12 Zelle Payment From ROYAL BROWN Cofxyytqwu3I 400.00 489.43
12/12
*end*transaction detail
ATM Cash Deposit 12/12 3090 NE Hogan DR Gresham OR Card 2316 299.00 788.43

Page 1 of 2
 November 25, 2024 through December 12, 2024
Account Number: 000000752486764

*start*transactiondetail

(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
12/12 Card Purchase 12/12 Sq *Taqueria Rico Taco Portland OR Card 2316 -19.95 768.48
12/12 Zelle Payment To ROYAL BROWN Jpm99Ao6Ulf0 -500.00 268.48
12/12 Card Purchase 12/12 Reverse Game LLC Httpswww.Cgth CO Card -32.00 236.48
2316
Ending Balance $236.48
*end*transaction detail

*start*post transaction detail message

A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
this fee during any statement period.

• Have electronic deposits made into this account totaling $500.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
FedNowSM network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(You did not have an electronic deposit this statement period)

• OR, keep a balance at the beginning of each day of $1,500.00 or more in this account.
(Your lowest beginning day balance was $0.00)

• OR, keep an average beginning day balance of $5,000.00 or more in qualifying linked deposits and
investments.
(Your average beginning day balance of qualifying linked deposits and investments was $162.75)
*end*post transaction detail message

*start*dreportraitdisclosure 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 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*dreportraitdisclosure message area

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