November 04, 2023 through December 05, 2023

JPMorgan Chase Bank, N.A.

P O Box 182051 Account Number: 000000750001643

Columbus, OH 43218 - 2051

CUSTOMER SERVICE INFORMATION

Web site: Chase.com

Service Center: 1-800-935-9935

00732497 DRE 802 219 34023 NNNNNNNNNNN 1 000000000 03 0000 Para Espanol: 1-877-312-4273

JOHN E JARVIS International Calls: 1-713-262-1679

110 MAIN ST E We accept operator relay calls

CLYDE PARK, MT 59018

07324970201000000022
*start*summary

Chase Total Checking

CHECKING SUMMARY
AMOUNT

Beginning Balance $342.11

Deposits and Additions 3,903.23

ATM & Debit Card Withdrawals -3,582.67

Electronic Withdrawals -629.15

Ending Balance $33.52

*end*summary

*start*transaction detail

TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

Beginning Balance $342.11

11/06 Recurring Card Purchase 11/04 Verizon Bill Payment Verizon.Com FL Card -176.71 165.40
0224

11/06 Card Purchase 11/04 Metro 012-Bethesda Bethesda MD Card 0224 -11.80 153.60

11/06 Card Purchase 11/04 Sq *Paminomexican Girl Washington DC Card -33.00 120.60
0224

11/06 Card Purchase 11/04 Metro 054-Smithsonian N Washington DC Card -2.00 118.60
0224

11/06 Card Purchase 11/04 Metro 054-Smithsonian N Washington DC Card -2.00 116.60
0224

11/06 Card Purchase 11/04 Metro 012-Bethesda Bethesda MD Card 0224 -3.00 113.60

11/06 Card Purchase 11/04 Metro 012-Bethesda Bethesda MD Card 0224 -3.00 110.60

11/06 Card Purchase 11/04 Amtrak Nrtheast Cafe Q1 Washington DC Card -19.75 90.85
0224

11/07 Zelle Payment From Rose M Tumminelli 18947436943 10.00 100.85

11/08 Card Purchase 11/06 Via Roma Massapequa NY Card 0224 -12.65 88.20

11/08 Card Purchase 11/07 Dunkin #302237 Q35 Massapequa NY Card -16.36 71.84
0224

11/08 Card Purchase 11/07 Sweet Hollow Diner Melville NY Card 0224 -42.00 29.84

11/08 Card Purchase 11/07 Wendys 2457 Farmingdale NY Card 0224 -12.81 17.03

11/10 Engel Burman Sen Direct Dep PPD ID: 9111111103 979.46 996.49

11/10 Card Purchase With Pin 11/10 Onemain Financial Grp Evansville IN Card -400.00 596.49
0224

11/13 Zelle Payment From Christina Defilippis Bacamnfjpvvl 10.00 606.49

11/13 Card Purchase 11/10 7-Eleven 11160 Farmingdale NY Card 0224 -7.57 598.92

11/13 Card Purchase 11/10 Stuff A Bagel Farmingdale NY Card 0224 -14.84 584.08
*end*transaction detail

Page 1 of 4
 November 04, 2023 through December 05, 2023
Account Number: 000000750001643

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

11/13 Card Purchase With Pin 11/11 Tmobile Auto Pay Bellevue WA Card 0224 -163.51 420.57

11/13 Card Purchase 11/11 Panera Bread #204663 P Plainview NY Card -28.43 392.14
0224

11/13 Card Purchase 11/12 Speedway 07850 Bethpage NY Card 0224 -53.47 338.67

11/13 American Express ACH Pmt V1446 Tel ID: 2005032111 -300.00 38.67

11/15 Zelle Payment To Christina Zahrah Jpm99A51Z8Xz -13.10 25.57

11/17 Engel Burman Sen Direct Dep PPD ID: 9111111103 814.45 840.02

11/17 Payment Received 11/17 Cash App*Daniel*Cash San Francisco CA 1.28 841.30
Card 0224

11/17 Payment Sent 11/17 Cash App*Daniel*Add 8774174551 CA Card -713.00 128.30
0224

11/20 Card Purchase 11/18 Stop & Shop 0545 Farmingdale NY Card 0224 -4.12 124.18

11/20 Card Purchase 11/18 Dunkin #302237 Q35 Massapequa NY Card -13.82 110.36
0224

11/20 Card Purchase 11/20 7-Eleven 38623 Farmingdale NY Card 0224 -44.09 66.27

11/22 Card Purchase 11/21 Dd/Br #330197 Q35 Garden City NY Card 0224 -7.15 59.12

11/24 Engel Burman Sen Direct Dep PPD ID: 9111111103 904.01 963.13

11/24 Card Purchase 11/21 Farmingdale Village LA Farmingdale NY Card -20.00 943.13
0224

11/24 Card Purchase 11/22 Speedway 07850 Bethpage NY Card 0224 -4.45 938.68

11/24 Card Purchase 11/22 Carvel Ice Cream #1831 Massapequa NY Card -16.25 922.43
0224

11/24 Recurring Card Purchase 11/23 Sl.Nord* Vpncom Httpswww.Nord NY Card -89.00 833.43
0224

11/24 Recurring Card Purchase 11/24 Geico *Auto 800-841-3000 DC Card 0224 -289.99 543.44

11/24 Zelle Payment To Lhp 19094583193 -200.00 343.44

11/27 Payment Sent 11/24 Cash App*Daniel*Add 8774174551 CA Card -204.00 139.44
0224

11/27 Card Purchase 11/25 Applebees 7579 Westbury NY Card 0224 -20.00 119.44

11/27 Card Purchase 11/26 Hauppauge Palace Diner Hauppauge NY Card -28.55 90.89
0224

11/27 Recurring Card Purchase 11/27 Verizon*Recurring Pay 800-Verizon FL Card -108.64 -17.75
0224

11/28 Card Purchase 11/27 Amazon.Com*Sh73E6733 Amzn.Com/Bill WA -17.53 -35.28

Card 0224

11/28 Card Purchase 11/27 Amazon.Com*7D5Ws3H03 Amzn.Com/Bill WA -24.68 -59.96

Card 0224

11/28 Card Purchase 11/27 Amazon.Com*D13Ik5023 Amzn.Com/Bill WA -12.54 -72.50

Card 0224

11/28 Card Purchase 11/27 Amazon.Com*Sh4A50Yh3 Amzn.Com/Bill WA -17.93 -90.43

Card 0224

11/29 Zelle Payment From Mary Cleveland Tdp0I04Mfj9O 250.00 159.57

11/29 Card Purchase With Pin 11/29 Speedway 2269 Broad East Farmingd NY -55.73 103.84
Card 0224

11/30 Card Purchase 11/29 Tst* Jens Chinese Food Massapequa NY Card -25.81 78.03
0224

11/30 Card Purchase 11/29 Tst* Jens Chinese Food Massapequa NY Card -15.57 62.46
0224

12/01 Engel Burman Sen Direct Dep PPD ID: 9111111103 934.03 996.49

12/01 Card Purchase 11/30 Moe's Sw Grill 628 Massapequa NY Card 0224 -23.64 972.85

12/01 12/01 Online Payment 19129392366 To Pseg Long Island -94.00 878.85

12/01 12/01 Online Payment 19129328245 To National Grid-Keyspan Energy Li -22.05 856.80
*end*transaction detail

Page 2 of 4
 November 04, 2023 through December 05, 2023
Account Number: 000000750001643

*start*transaction detail

(continued)
TRANSACTION DETAIL

DATE DESCRIPTION AMOUNT BALANCE

12/01 Payment Sent 12/01 Cash App*Daniel*Add 8774174551 CA Card -408.00 448.80
0224

12/01 Card Purchase With Pin 12/01 Onemain Financial Grp Evansville IN Card -400.00 48.80
0224

12/04 Card Purchase 12/03 Dunkin #302237 Q35 Massapequa NY Card -15.28 33.52

17324970202000000062
0224

Ending Balance $33.52

*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 $4,027.33. 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 -$90.43)

• 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 $158.56)
*end*post transaction detail message

*start*overdraft and returned item

OVERDRAFT FEE SUMMARY

Total for Total

This Period Year-to-date

Total Overdraft Fees $.00 $34.00

*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 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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 November 04, 2023 through December 05, 2023
Account Number: 000000750001643

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