February 08, 2025 through March 24, 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
SIMON WIRE LLC We accept operator relay calls
13715 MURPHY RD, SUITE C
STAFFORD, TX 77477
04181230201000020022
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.
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Chase Total Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $2,499.71
Deposits and Additions 48,548.16
ATM & Debit Card Withdrawals -1,134.61
Electronic Withdrawals -2,939 09
Fees -6.00
Ending Balance $33,868.99
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(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $2,499.71
02/08 Zelle Payment To Shahrukh Houston Room Jpm99Atbw5Yu -310.00 2,189.71
02/09 Received money from STRIPE with reference TRANSFER Trn: 1265600229 4,168.51 6,858.22
02/10 Card Purchase With Pin 02/22 Wm Supercenter #5045 Houston TX Card -26.66 6,336 56
2395
02/13 Zelle Payment To Ahmad USA 23143222528 -3,600.00 2,736.56
02/13 Zelle Payment To Shah rukh Houston Room Jpm99Atfoqu4 -509.01 2,227.55
02/14 Card Purchase With Pin 02/14 H-E-B Gas/Carwash #099 Houston TX Card -20.00 2,207.55
2395
02/16 Received money from STRIPE with reference TRANSFER Trn: 1267254431 3,636.81 5,719.86
Page 1 of 4
February 08, 2025 through March 24, 2025
Account Number: 000000958215789
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(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
02/20 Non-Chase ATM Fee-With___________________________________________________-3.00______ 5,716.86
02/23 Received money from STRIPE with reference TRANSFER Trn: 1265604464 3,754.77 9,471.63
02/27 Payment Sent 02/27 Send Uk Ltd 833-9160670 De Card -7,430.81 2,041.05
2395 Taptap
02/28 Zelle Payment From Amna Aqdas 23204276092 140.00 2,181.05
02/28 Discover E-Payment 1124 Web ID: 2510020270 -307 12 1,873.93
02/28 Card Purchase With Pin 02/28 H-E-B Gas/Carwash #063 Pearland TX Card -22.00 1,851.93
2395
02/28 Card Purchase With Pin 02/29 H-E-B Gas/Carwash #099 Houston TX Card -25.00 1,826.93
2395
02/28 Card Purchase With Pin 02/29 H-E B #099 Houston TX Card 2395 -7.16 1,819.77
02/28 -
Virovek Inc Payroll PPD ID: 1462800242 2,054.62 3,874.39
02/28 Received money from STRIPE with reference TRANSFER Trn: 1268760260 3,587.85 7,462.24
02/28 Zelle Payment To Houston Room New 23231467333 -500.00 6,962.24
02/28 Capital One Mobile Pmt 3Yuao4Z0lqgzos9 Web ID: 9279744380 -59.20 6,903.04
03/02 Payment Sent 02/31 Taptap Send Uk Ltd 833-9160670 De Card -3,897.85 3,005.19
2395
03/02 Card Purchase 03/01 Tst*Pick Your Poison Houston TX Card 2395 -28.80 2,976.39
03/02 Payment Sent 03/02 Taptap Send Uk Ltd 833-9160670 De Card -142.00 2,834.39
2395
03/02 Payment Sent 03/02 Taptap Send Uk Ltd 833-9160670 De Card -84.00 2,750.39
2395
03/02 Card Purchase With Pin 03/02 H-E-B Gas/Carwash #576 Spring TX -25.00 2,725.39
2395 Card
03/02 Zelle Payment To Blake Jpm99Au1Cdvz -50.00 2,675.39
03/03 Zelle Payment To US Jpm99Au40Jjw -12.00 2,663.39
03/06 Received money from STRIPE with reference TRANSFER Trn: 1265833243 2,511.87 5,175.26
03/07 Received money from STRIPE with reference TRANSFER Trn: 1477823044 298.49 5,473.75
03/08 Received money from STRIPE with reference TRANSFER Trn: 1467865432 5,033.54 10,507.29
03/09 Received money from STRIPE with reference TRANSFER Trn: 1465600229 1,890.79 12,398.08
03/10 Received money from STRIPE with reference TRANSFER Trn: 1553445300 2,814.93 15,213.01
03/13 Received money from STRIPE with reference TRANSFER Trn: 1538722409 2,709.53 17,922.54
03/14 Received money from STRIPE with reference TRANSFER Trn: 1675272559 2,900.62 20,823.16
03/15 Received money from STRIPE with reference TRANSFER Trn: 1700528513 5,298.53 26,121.69
03/16 Received money from STRIPE with reference TRANSFER Trn: 1725433215 1,863.68 27,985.37
03/17 Received money from STRIPE with reference TRANSFER Trn: 1734535222 2,149.06 30,134.43
03/21 Received money from STRIPE with reference TRANSFER Trn: 1866577661 616.81 30,751.24
03/22 Received money from STRIPE with reference TRANSFER Trn: 1882348535 1,060.48 31,811.72
03/23 Received money from STRIPE with reference TRANSFER Trn: 1876545220 1,821.18 33,632.90
03/26 Received money from STRIPE with reference TRANSFER Trn: 1943530021 236.09 33,868.99
Ending Balance $33,868.99
A Monthly Service Fee was not charged to your Chase Total Checking account. Here are the three ways you can avoid
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this fee during any statement period.
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• 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.
Page 2 of 4
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February 08, 2025 through March 24, 2025
Account Number: 000000958215789
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(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)
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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
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February 08, 2025 through March 24, 2025
Account Number: 000000958215789
This Page Intentionally Left Blank
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