March 01, 2023 through March 31, 2023
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000828306388
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Chase.com
1-800-242-7338
Web site:
Service Center:
00073064 DRE 001 212 09123 NNNNNNNNNNN 1 000000000 64 0000 Para Espanol: 1-888-622-4273
CREMELUX LLC International Calls: 1-713-262-1679
1709 REISTERSTOWN RD We accept operator relay calls
PIKESVILLE MD 21208-2905
00730640201000000022
*start*after address message area1
Good news weve eliminated two fees
Deposited Item Returned or Cashed Check Returned Fee
Were no longer charging the:
•
December 1, 2022.
This was a $12 fee we charged if an item you
deposited or cashed was returned unpaid. We stopped charging this fee as of
• Savings Withdrawal Limit Fee This was a $5 fee we charged for each withdrawal or transfer (over six) out of a
March 19, 2023.
Chase savings account in a monthly statement period, maximum of three fees per monthly statement period. We
stopped charging this fee as of
Were also changing the name Insufficient Funds Fee Overdraft Fee
to . There are no changes to how and when we
charge this fee or the ways to avoid this fee.
® 1
As we update and remove references to these three fees, you may continue to see them listed in the Chase Mobile app ,
on chase.com and in other materials.
If you have any questions, please call us at the number listed on this statement. We accept operator relay calls.
1Chase Mobile® app is available for select mobile devices. Message and data rates may apply.
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*start*summary
Chase Business Complete Checking
CHECKING SUMMARY
INSTANCES AMOUNT
Beginning Balance $59,683.20
Deposits and Additions 20 4,412.89
Ending Balance 27 $58,006.09
Electronic Withdrawals 7 -6,090.00
*end*summary
*start*post summary message1
Congratulations, we waived the $15 Monthly Service Fee for this statement period, based on your qualifying activity.
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Page 1 of 4
March 01, 2023 through March 31, 2023
Account Number: 000000828306388
How to Avoid the Monthly Service Fee (MSF)
*start*post summary message1
SM
If you meet any of the following qualifying activities for this Chase Business Complete Checking account in a statement
period, we will waive the $15 MSF.
Here's the business activity we used to determine if you qualified for the MSF waiver:
• $2,000 Minimum Daily Ending Balance: Your lowest daily ending balance was $57,519.09.
SM
• $2,000 Chase Payment Solutions Activity: $0.00 was deposited into this account.
•
®
$2,000 Chase Ink Business Card Activity: $0.00 was your total Ink activity.
You can also avoid the MSF if you:
• Maintain a linked Chase Private Client Checking
SM
account OR
• Meet Chase Military Banking requirements
For complete details on all requirements to avoid the MSF, please review the Additional Banking Services and Fees for
Business Accounts at chase.com/business/disclosures or visit a Chase branch.
*end*post summary message1
*start*deposits and additions
DEPOSITS AND ADDITIONS
DATE DESCRIPTION AMOUNT
03/01 Zelle Payment From Angelene Johnson 2Bp01Tklxat6 $70.00
03/01 Zelle Payment From Darienne Singfield Pncaa0Eqm07N 70.00
03/01 Zelle Payment From Roshanda Mcdonald Wfct0R38Kdx9 50.00
03/02 Zelle Payment From April M Stone Mntxpb5J2Xdp 70.00
03/03 Zelle Payment From London Tellington Wfct0R3F6G54 70.00
03/03 Zelle Payment From Kaylie Hicks Bacgs577Phwr 50.00
03/06 Orig CO Name:Booksy Orig ID:1800948598 Desc Date: CO Entry 228.95
Descr:Booksy Sec:CCD Trace#:091000018562906 Eed:230306 Ind
ID:St-X1V6Z6U2I1A5 Ind Name:Cremelux Trn: 0658562906Tc
03/06 Zelle Payment From Kristina Menaker Bacaqrp80Kql 100.00
03/06 Zelle Payment From Theodora Nnagbo Bacgwr78Rvxx 50.00
03/06 Zelle Payment From April M Stone Mnto3Lphbony 45.00
03/07 Payment Received 03/07 Cash App*Cash Out Visa Direct CA Card 0371 70.00
03/07 Orig CO Name:Booksy Orig ID:1800948598 Desc Date: CO Entry 68.94
Descr:Booksy Sec:CCD Trace#:091000010426797 Eed:230307 Ind
ID:St-G8D3X6T9I8Y0 Ind Name:Cremelux Trn: 0660426797Tc
03/08 Zelle Payment From Theodora Nnagbo Baccgj0Ge8Rl 60.00
03/09 Zelle Payment From Jessica Holmes Pncaa0Evs20R 70.00
03/10 Zelle Payment From Jessica Holmes Pncaa0Ewi00C 75.00
03/13 ATM Cash Deposit 03/11 1401 Fleet St Baltimore MD Card 5330 2,060.00
03/13 ATM Cash Deposit 03/11 1401 Fleet St Baltimore MD Card 5330 40.00
03/13 Zelle Payment From The Maryland Academy of Dance, LLC Bacn0Rpr25Ua 100.00
03/15 Zelle Payment From The Maryland Academy of Dance, LLC Bacmy30Yrh7U 65.00
03/28 Payment Received 03/28 Cash App*Cash Out Visa Direct CA Card 0371 1,000.00
Total Deposits and Additions
*end*deposits and additions
$4,412.89
*start*atm and debit card summary
ATM & DEBIT CARD SUMMARY
Quynh Nhu Pham Card 0371
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $0.00
Total Card Deposits & Credits $1,070.00
Da'Mon N Kai Brown Jr Card 5330
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $0.00
Total Card Deposits & Credits $2,100.00
*end*atm and debit card summary
Page 2 of 4
March 01, 2023 through March 31, 2023
Account Number: 000000828306388
*start*atm and debit card summary
ATM & Debit Card Totals
Total ATM Withdrawals & Debits $0.00
Total Card Purchases $0.00
Total Card Deposits & Credits $3,170.00
*end*atm and debit card summary
*start*electronic withdrawal
ELECTRONIC WITHDRAWALS
DATE DESCRIPTION AMOUNT
10730640202000000062
03/02 Zelle Payment To Anh Jpm999Tduxua $105.00
03/06 03/06 Online Realtime Transfer To Everyday Checking ...9076 9076 Transaction#: 232.00
16757360432 Reference#: 9757360432Rx
03/08 03/08 Online Realtime Transfer To Everyday Checking ...9076 9076 Transaction#: 289.00
16771240244 Reference#: 9771240244Rx
03/09 Zelle Payment To Wei Shi Jpm999Tv39Pg 2,611.00
03/13 Zelle Payment To Victoria Nguyen Jpm999Txy6Ht 100.00
03/16 Zelle Payment To Vinci Solution Jpm999U3V7Ye 1,453.00
03/29 03/29 Online Realtime Transfer To Everyday Checking ...9076 9076 Transaction#: 1,300.00
16944907143 Reference#: 9944907143Rx
Total Electronic Withdrawals
*end*electronic withdrawal
$6,090.00
*start*daily ending balance2
DAILY ENDING BALANCE
DATE AMOUNT DATE AMOUNT DATE AMOUNT
03/01 $59,873.20 03/08 60,060.09 03/15 59,759.09
03/02 59,838.20 03/09 57,519.09 03/16 58,306.09
03/03 59,958.20 03/10 57,594.09 03/28 59,306.09
03/06 60,150.15 03/13 59,694.09 03/29 58,006.09
03/07 60,289.09
*end*daily ending balance2
*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
Page 3 of 4
March 01, 2023 through March 31, 2023
Account Number: 000000828306388
This Page Intentionally Left Blank
Page 4 of 4
