September 27, 2024 through October 25, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000618058831
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00255921 DRE 021 219 30024 NNNNNNNNNNN 1 000000000 18 0000 Para Espanol: 1-877-312-4273
GREGORY WEBB International Calls: 1-713-262-1679
2822 WARD LAKE WAY We accept operator relay calls
ELLENWOOD GA 30294
02559210101000000021
*start*summary
Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance -$3.05
Deposits and Additions 159.24
ATM & Debit Card Withdrawals -123.31
Electronic Withdrawals -5.00
Fees -15.00
Ending Balance $12.88
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance -$3.05
09/27 Payment Received 09/28 Cash App*Gregory*Cash Oakland CA Card 3.42 0.37
8274
09/30 Zelle Payment From Zoworld Music Group LLC Bacdq157Guqg 15.00 15.37
10/02 Zelle Payment From Browrick Reese Nav0Iqciqfjp 25.00 40.37
10/03 Cash App Gregory T3Ghkcmg78Dt737 Web ID: 8800429876 -5.00 35.37
10/03 ATM Withdrawal 10/03 2782 Candler Rd Decatur GA Card 8274 -20.00 15.37
10/04 Card Purchase 10/03 Ken & Chris Pkg Store Decatur GA Card 8274 -14.00 1.37
10/07 Zelle Payment From Browrick Reese Nav0Iqgm1Axj 5.00 6.37
10/07 Payment Sent 10/04 Cash App*Gregory*Add CA Oakland CA Card -1.37 5.00
8274
10/09 Zelle Payment From Browrick Reese Nav0Iqj0M6We 25.00 30.00
10/10 Card Purchase With Pin 10/10 Tommys Wholesale Atlanta GA Card 8274 -9.78 20.22
10/11 Card Purchase 10/10 Old South Package Store Atlanta GA Card -18.98 1.24
8274
10/11 Card Purchase With Pin 10/11 Qt 736 Outside Decatur GA Card 8274 -1.24 0.00
10/15 Zelle Payment From Preston Baldwin Nav0Iqn3Womy 25.00 25.00
10/16 Payment Sent 10/16 Cash App*Gregory*Add CA Oakland CA Card -25.00 0.00
8274
10/21 Zelle Payment From Browrick Reese Nav0Iqu8X65W 20.00 20.00
10/21 Payment Received 10/21 Cash App*Gregory*Cash Oakland CA Card 12.07 32.07
8274
10/21 Payment Received 10/19 Cash App*Gregory*Cash Oakland CA Card 8.75 40.82
8274
*end*transaction detail
Page 1 of 2
September 27, 2024 through October 25, 2024
Account Number: 000000618058831
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/21 Non-Chase ATM Withdraw 10/20 5995 Covington Hwy Decatur GA Card -22.95 17.87
8274
10/21 Non-Chase ATM Fee-With -3.00 14.87
10/23 Zelle Payment From Browrick Reese Nav0Iqxb4IRB 20.00 34.87
10/23 Card Purchase 10/23 Paypal *Playstation 180-034-5766 CA Card -9.99 24.88
8274
10/25 Monthly Service Fee -12.00 12.88
Ending Balance $12.88
*end*transaction detail
*start*post transaction detail message
WANT TO AVOID PAYING A MONTHLY SERVICE FEE ON YOUR CHECKING ACCOUNT?
A Monthly Service Fee was 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
SM
FedNow network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(Your total electronic deposits this period were $24.24. Note: some deposits may be listed on your previous
statement)
• 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 -$3.05)
• 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 $8.73)
Talk to a banker about transferring your balances to Chase today!
Stop in today and explore all Chase has to offer.
*end*post transaction detail message
*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 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
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