May 01, 2025 through May 31, 2025
JPMorgan Chase Bank, N.A.
P O Box 182051 Primary Account: 000000682475869
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00000365 DRE 001 212 011 22 NNNNNNNNNNN 1 000000000 26 0000 Deaf and Hard of Hearing: 1-800-242-7383
MICHELPERKINS Para Espanol: 1-877-312-4273
17 WEAVERTOWN RD International Calls: 1-713-262-1679
CANONSBURG PA 15317
00003650201000000022
CONSOLIDATED BALANCE SUMMARY
ASSETS
Checking & Savings
Chase Better Banking Checking ACCOUN T BEGINNING BALANCE ENDING BALANCE
Total THIS PERIOD THIS PERIOD
000000682475869 $90,719.4 $107,609.42
$90,719.4 $107,609.42
TOTAL ASSETS $90,719.4 $107,609.42
CHASE BETTER BANKING CHECKING
MICHEL PERKINS Account Number: 000000682475869
CHECKING SUMMARY
AMOUNT
Beginning Balance $90,719.4
Deposits and Additions 24,926.39
Withdrawal -8,036.37
Ending Balance $107,609.42
Good news! Your Monthly Service Fee was waived because you had a balance of $1,500 or more in your Chase Better
Banking Checking account at the end of the business day before the last day of your statement period or an average
beginning day balance of $5,000 or more in qualifying linked deposits, investments, credit cards, mortgage and other loans
during your statement period.
Page 1 of 3
May 01, 2025 through May 31, 2025
Primary Account: 000000682475869
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AM OUNT
05/07 Refund of ATM feeTransaction ID:S19961633003 $8.65
05/09 Payment Recieved Zelle Transfer From Mathew Mount 2,525.60
05/10 Kiewit Corporation Payroll PPD ID: 3041417001 10,000.00
05/19 Branch Deposit REF 64359827 3903 Washington Rd, Canonsburg, PA 15317 420.42
05/23 Kiewit Corporation Payroll PPD ID: 4260302465 10,000.00
05/25 Payment Recieved Zelle Transfer From Wesley Johnson 20
120744001
220.00
05/27 Branch Deposit REF 64359827 3903 Washington Rd, Canonsburg, PA 15317 700.19
05/27 Remote Online Deposit 1 1,050.96
05/30 JPMorgan Chase Auth Crdt PPD ID: 9200502233 0.42
05/30 JPMorgan Chase Auth Crdt PPD ID: 9200502233 0.15
Total Deposit and Additions $24,926.39
WITHDRAWALS
DATE AMOUNT
05/02 Zelle Transfer Conf# Whugyd7tfy; Diana González $2,820.30
05/04 Discover E-Payment 4941 Web ID: 2510020270 275.71
05/11 Branch Withdrawal 258 Oakwood Ave Canonsburg, PA 15317 1,000.00
05/13 Card Purchase with PIN Walmart Supercenter Pittsburgh, PA 15275 Card 5674 134.87
05/13 Online Transfer To Sav ...2923 Tra nsaction#: 1 72461 9641 75.30
05/15 Card Purchase with PIN Firestone Complete Auto Care 406 Main St Canonsburg, PA 15317 Card 5674 62.65
Card Purchase with PIN Firestone Complete Auto Care 406 Main St Canonsburg, PA 15317 Card 5674
05/17 Branch Withdrawal 258 Oakwood Ave Canonsburg, PA 15317 1,010.00
05/19 Simmons Farm Market 2861 Washington Rd, McMurray, PA 15317 Card 5674 69.91
05/21 Card Purchase with PIN Firestone Complete Auto Care 406 Main St Canonsburg, PA 15317 Card 5674 43.67
05/23 Planet Fit Club Fees PPD ID: 1710602737 78.49
05/31 Zelle Transfer Conf# Whugid5tfy; Michel Perkins 2,465.47
Total Withdrawal $8,036.37
Page 2 of 3
May 01, 2025 through May 31, 2025
Primary Account: 000000682475869
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:
Yournameandaccountnumber
Thedollaramountofthesuspectederror
Adescriptionoftheerrorortransferyouareunsureof,whyyoubelieveitisanerror,orwhyyouneedmoreinformation.
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:Contactthebankimmediatelyifyourstatement 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
disclosuremessage area
Page 3 of 3
