December 20, 2024 through January 22, 2025
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000958215789
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00418123 DRE 201 219 02325 NNNNNNNNNNN 1 000000000 14 0099 Para Espanol: 1-877-312-4273
HOLD - RETURN MAIL International Calls: 1-713-262-1679
MOEED AHMAD We accept operator relay calls
8119 BAIRNSDALE LN
HOUSTON TX 77070-3601
04181230201000020022
*start*after address message area1
A reminder about incoming wire transfer fees
Due to a system issue, we may not have charged you for all incoming wires in the past. Beginning March 23, 2025, wire
transfer fees will be charged for all incoming wires for Chase High School Checking
SM, Chase College Checking
SM, Chase
Total Checking
®, Chase Premier Plus Checking
SM and Chase Savings
SM accounts. Please
visit chase.com/disclosures and review the Additional Banking Services and Fees document for more details.
Please note, we dont charge incoming wire transfer fees for Chase Sapphire
SM Checking, Chase Private Client Checking
SM ,
Chase Private Client Savings
SM, Chase Premier Savings
SM accounts and for Chase Premier Plus Checking
SM accounts with
Military Enhanced Benefits.
As a reminder, Chase Secure Banking
SM and Chase First Banking
SM accounts cannot send or receive wire transfers.
If you have any questions, call the number on this statement.
*end*after address message area1
*start*summary
Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $2,499.71
Deposits and Additions 4,403.77
ATM & Debit Card Withdrawals -1,134.61
Electronic Withdrawals -2,939.09
Fees -6.00
Ending Balance $2,823.78
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $2,499.71
12/23 Zelle Payment To Shahrukh Houston Room Jpm99Atbw5Yu -31.00 2,468.71
12/23 Non-Chase ATM Withdraw 12/21 424 Greens Rd Houston TX Card 2395 -124.50 2,344.21
12/23 Card Purchase With Pin 12/22 Wm Supercenter #5045 Houston TX Card -26.66 2,317.55
2395
12/23 Zelle Payment To Ahmad USA 23143222528 -60.00 2,257.55
12/23 Zelle Payment To Shahrukh Houston Room Jpm99Atfoqu4 -30.00 2,227.55
12/23 Card Purchase With Pin 12/22 H-E-B Gas/Carwash #099 Houston TX Card -20.00 2,207.55
2395
12/23 Non-Chase ATM Withdraw 12/22 424 Greens Rd Houston TX Card 2395 -124.50 2,083.05
*end*transaction detail
Page 1 of 4
December 20, 2024 through January 22, 2025
Account Number: 000000958215789
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
12/23 Non-Chase ATM Fee-With -3.00 2,080.05
12/23 Non-Chase ATM Fee-With -3.00 2,077.05
12/27 Payment Sent 12/27 Taptap Send Uk Ltd 833-9160670 De Card -36.00 2,041.05
2395
12/30 Zelle Payment From Amna Aqdas 23204276092 140.00 2,181.05
12/30 Discover E-Payment 1124 Web ID: 2510020270 -307.12 1,873.93
12/30 Card Purchase With Pin 12/28 H-E-B Gas/Carwash #063 Pearland TX Card -22.00 1,851.93
2395
12/30 Card Purchase With Pin 12/29 H-E-B Gas/Carwash #099 Houston TX Card -25.00 1,826.93
2395
12/30 Card Purchase With Pin 12/29 H-E-B #099 Houston TX Card 2395 -7.16 1,819.77
12/31 Virovek Inc Payroll PPD ID: 1462800242 2,054.62 3,874.39
12/31 Discover E-Payment 1124 Web ID: 2510020270 -210.00 3,664.39
12/31 Zelle Payment To Houston Room New 23231467333 -500.00 3,164.39
12/31 Capital One Mobile Pmt 3Yuao4Z0Iqgzos9 Web ID: 9279744380 -59.20 3,105.19
01/02 Payment Sent 12/31 Taptap Send Uk Ltd 833-9160670 De Card -100.00 3,005.19
2395
01/02 Card Purchase 01/01 Tst*Pick Your Poison Houston TX Card 2395 -28.80 2,976.39
01/02 Payment Sent 01/02 Taptap Send Uk Ltd 833-9160670 De Card -142.00 2,834.39
2395
01/02 Payment Sent 01/02 Taptap Send Uk Ltd 833-9160670 De Card -84.00 2,750.39
2395
01/02 Card Purchase With Pin 01/02 H-E-B Gas/Carwash #576 Spring TX Card -25.00 2,725.39
2395
01/02 Zelle Payment To Blake Jpm99Au1Cdvz -50.00 2,675.39
01/03 Zelle Payment To US Jpm99Au40Jjw -12.00 2,663.39
01/06 Zelle Payment To Hamza Jpm99Au9Sl23 -48.00 2,615.39
01/07 Zelle Payment From Amna Aqdas 23315006508 75.00 2,690.39
01/08 ATM Withdrawal 01/08 24230 Nw Fwy Reserve C Cypress TX Card -40.00 2,650.39
2395
01/09 Card Purchase 01/08 Cricket Wireless 855-246-2461 FL Card 2395 -100.00 2,550.39
01/13 Capital One Mobile Pmt 42Mtyoixku498Op Web ID: 9279744380 -130.78 2,419.61
01/14 Discover E-Payment 1124 Web ID: 2510020270 -786.76 1,632.85
01/15 Virovek Inc Payroll PPD ID: 1462800242 2,134.15 3,767.00
01/15 Zelle Payment To Amna Aqdas 23400408623 -100.00 3,667.00
01/16 Payment Sent 01/15 Taptap Send US 833-9160670 De Card 2395 -50.00 3,617.00
01/16 Prodigy Finance 47Jw2D7 Km7G Web ID: 7891460966 -406.27 3,210.73
01/21 Card Purchase With Pin 01/20 H-E-B Gas/Carwash #099 Houston TX Card -26.00 3,184.73
2395
01/21 Capital One Mobile Pmt 42Oiyvfv57Jgiex Web ID: 9279744380 -91.47 3,093.26
01/22 Payment Sent 01/21 Wuvisaaft 800-325-6000 CO Card 2395 -152.99 2,940.27
01/22 Discover E-Payment 1124 Web ID: 2510020270 -116.49 2,823.78
Ending Balance $2,823.78
*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
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 $4,188.77. 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.
*end*post transaction detail message
Page 2 of 4
December 20, 2024 through January 22, 2025
Account Number: 000000958215789
*start*post transaction detail message
(Your lowest beginning day balance was $1,632.85)
• 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 $2,592.64)
*end*post transaction detail message
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
14181230202000000062
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
December 20, 2024 through January 22, 2025
Account Number: 000000958215789
This Page Intentionally Left Blank
Page 4 of 4
