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Jpmorgan Chase Bank, N.A. P O Box 182051 Columbus, Oh 43218 - 2051 June 18, 2021 Through July 20, 2021 Account Number

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0% found this document useful (0 votes)
10 views4 pages

Jpmorgan Chase Bank, N.A. P O Box 182051 Columbus, Oh 43218 - 2051 June 18, 2021 Through July 20, 2021 Account Number

Uploaded by

andy
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

June 18, 2021 through July 20, 2021

JPMorgan Chase Bank, N.A.


P O Box 182051 Account Number: 000003064218693

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: [Link]

Service Center: 1-800-935-9935

00019528 DRE 703 219 20221 NNNNNNNNNNN 1 000000000 13 0000 Deaf and Hard of Hearing: 1-800-242-7383

JAMES H EDWARDS Para Espanol: 1-877-312-4273

740 VIA ANTONIO International Calls: 1-713-262-1679

CORONA CA 92882

00195280201000000022
*start*summary

Chase Premier Plus Checking


CHECKING SUMMARY
AMOUNT

Beginning Balance $404.47

Deposits and Additions 3,068.87

Checks Paid -51.71

ATM & Debit Card Withdrawals -1,692.71

Electronic Withdrawals -1,483.24

Ending Balance $245.68

Annual Percentage Yield Earned This Period 0.00%

Interest Paid Year-to-Date $0.05


*end*summary

*start*post summary message1

Thank you for your military service and commitment to our country. Your monthly service fee was waived as a benefit of
Chase Military Banking.
*end*post summary message1

*start*checks paid section2

CHECKS PAID

CHECK NUMBER DATE AMOUNT

PAID

126 ^ 06/30 $51.71

Total Checks Paid $51.71

If you see a check description in the Transaction Detail section, it means your check has already been converted for
electronic payment. Because of this, we're not able to return the check to you or show you an image on [Link].

^ An image of this check may be available for you to view on [Link].


*end*checks paid section2

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $404.47

06/21 Card Purchase 06/18 Siteone Landscape Supp 951-7343330 CA -9.54 394.93
Card 5128

06/21 Card Purchase 06/18 Sq *El Torero Mexican F Corona CA Card 5128 -9.10 385.83

06/21 Card Purchase With Pin 06/20 Wm Superc Wal-Mart Sup Corona CA Card -70.66 315.17
5128

06/21 Card Purchase With Pin 06/21 Speedway 4331 Corona CA Card 5128 -35.00 280.17

06/21 Card Purchase With Pin 06/21 Lowe's #1743 Corona CA Card 5128 -43.35 236.82

06/22 Card Purchase Return 06/21 Lowes #01743* Corona CA Card 5128 4.54 241.36
*end*transaction detail

Page 1 of 4
June 18, 2021 through July 20, 2021
Account Number: 000003064218693

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

06/23 Card Purchase 06/20 985 Mail Order Pharmac 5624616070 CA Card -8.79 232.57
5128

06/24 Card Purchase 06/23 Amzn Mktp US*215Gf2W [Link]/Bill WA -32.30 200.27
Card 5128

06/25 ATM Withdrawal 06/25 1582 W 6th St Corona CA Card 5128 -100.00 100.27

06/28 New York Life Pensions PPD ID: 9617785001 965.50 1,065.77

06/28 Card Purchase 06/26 Sq *El Torero Mexican F Corona CA Card 5128 -30.24 1,035.53

06/29 Card Purchase 06/28 Amzn Mktp US*2104I62 [Link]/Bill WA -88.31 947.22
Card 5128

06/29 Card Purchase 06/28 City of Corona 951-736-2400 CA Card 5128 -159.97 787.25

06/29 Card Purchase 06/28 Waste Mgmt Wm Ezpay 866-834-2080 TX Card -92.64 694.61
5128

06/30 Check # 126 -51.71 642.90

07/01 Uscg Treas 310 Fed Sal PPD ID: 9101036009 717.96 1,360.86

07/01 Card Purchase 06/28 985 Mail Order Pharmac 5624616070 CA Card -13.00 1,347.86
5128

07/01 Card Purchase 07/01 Paypal *Ereplacemen 866-802-6383 UT Card -30.27 1,317.59
5128

07/01 Card Purchase With Pin 07/01 Wal-Mart Super Center Corona CA Card -127.70 1,189.89
5128

07/02 Capital One Online Pmt 3G6C05Ihozuewt0 Web ID: 9279744991 -150.00 1,039.89

07/02 Capital One Online Pmt 3G6C04T5Ac2Lh1N Web ID: 9279744991 -150.00 889.89

07/06 Card Purchase 07/02 Amzn Mktp US*298OK38 [Link]/Bill WA -38.25 851.64
Card 5128

07/06 Card Purchase 07/02 Amzn Mktp US*298Y958 [Link]/Bill WA -0.36 851.28
Card 5128

07/06 Card Purchase 07/02 Usaa Insurance Paymen 800-531-8111 TX -187.51 663.77
Card 5128

07/06 Card Purchase W/Cash 07/03 Wal-Mart #2487 Corona CA Card 5128 -82.12 581.65
Purchase $42.12 Cash Back $40.00

07/06 Spectrum Spectrum 2012887 Tel ID: 0000358635 -213.00 368.65

07/07 Card Purchase 07/06 Amzn Mktp US*299Kk0V [Link]/Bill WA -26.54 342.11
Card 5128

07/08 Card Purchase 07/07 Amzn Mktp US*293Qc21 [Link]/Bill WA -21.74 320.37
Card 5128

07/08 Kohl's Chg Pymt PPD ID: 9044021695 -50.00 270.37

07/09 Card Purchase 07/06 985 Mail Order Pharmac 5624616070 CA Card -20.00 250.37
5128

07/09 Card Purchase 07/08 Amzn Mktp US*293B528 [Link]/Bill WA -23.87 226.50
Card 5128

07/09 So Cal Gas Paid Scgc 1654236200 Web ID: 1992052494 -55.00 171.50

07/09 Card Purchase W/Cash 07/09 Wal-Mart #2487 Corona CA Card 5128 -133.45 38.05
Purchase $93.45 Cash Back $40.00

07/12 Card Purchase Return 07/11 Amzn Mktp US [Link]/Bill WA Card 23.87 61.92
5128

07/12 Card Purchase 07/11 Amzn Mktp US*295Gh2K [Link]/Bill WA -21.64 40.28
Card 5128

07/12 Card Purchase 07/11 [Link]*294U208Z2 [Link]/Bill WA -10.32 29.96


Card 5128

07/14 SSA Treas 310 Xxsoc Sec PPD ID: 9031036030 1,357.00 1,386.96

07/15 Card Purchase W/Cash 07/15 Wm Superc Wal-Mart Sup Corona CA Card -109.93 1,277.03
5128
Purchase $69.93 Cash Back $40.00

07/15 Card Purchase With Pin 07/15 Cardenas 310 S Lincol Corona CA Card -35.57 1,241.46
5128
*end*transaction detail

Page 2 of 4
June 18, 2021 through July 20, 2021
Account Number: 000003064218693

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

07/16 Card Purchase 07/15 Amzn Mktp US*291Ik6W [Link]/Bill WA -36.68 1,204.78
Card 5128

07/16 Partners Fcumtg 1 Time Dft 0097544530 Tel ID: 9Dft4 -865.24 339.54

07/19 Card Purchase 07/16 Metropcs Web 888-863-8768 WA Card 5128 -30.00 309.54

07/19 Card Purchase With Pin 07/19 Lowe's #1743 Corona CA Card 5128 -14.79 294.75

10195280202000000062
07/20 Card Purchase 07/19 Amzn Mktp US*2E9W436 [Link]/Bill WA -25.85 268.90
Card 5128

07/20 Card Purchase 07/20 [Link]*2E6528Ti2 [Link]/Bill WA -23.22 245.68


Card 5128

Ending Balance $245.68


*end*transaction detail

*start*post transaction detail message

Your account is currently enrolled in the Military Benefits package. The package benefits on this account include no Chase
withdrawal fee at non-Chase ATMs, no Chase fee on wire transfers, and no foreign exchange fee on international ATM and
debit card transactions.

In order to maintain these additional package benefits, you must have a direct deposit of your active or reserve duty
military base pay (does not include allotments) within the last 180 days. Your last direct deposit was 07/01/2021.
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT AND RETURNED ITEM FEE SUMMARY

Total for Total


This Period Year-to-date

Total Overdraft Fees * $.00 $68.00

Total Returned Item Fees $.00 $.00

* Total Overdraft Fees includes Insufficient Funds Fees, and Extended Overdraft Fees
*end*overdraft and returned item

*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 3 of 4
June 18, 2021 through July 20, 2021
Account Number: 000003064218693

This Page Intentionally Left Blank

Page 4 of 4

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